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LAKE ZU10 CITY COUNCIL F03P-TARY 2, 1999 CLSIPIS TO BE APPPOVm <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4310 <br />42230 <br />T023 38 <br />412.75 <br />MACHINE CHECKS <br />412.75 <br />100 <br />4310 <br />42210 <br />T023 5 <br />47.36 <br />MACHINE CHECKS <br />47.36 <br />100 <br />4130 <br />42160 <br />T023 66 <br />1,481.95 <br />MACHINE CHECKS <br />1,481.95 <br />100 <br />4310 <br />44330 <br />T023 1 <br />160.00 <br />MACHINE CHECKS <br />160.00 <br />100 <br />4191 <br />42070 <br />T023 3 <br />86.72 <br />MACHINE CHECKS <br />86.72 <br />100 <br />4191 <br />42070 <br />T023 12 <br />675.00 <br />MACHINE CHECKS <br />675.00 <br />100 <br />4150 <br />44000 <br />T023 46 <br />53.48 <br />MACHINE CHECKS <br />53.48 <br />100 <br />4520 <br />42210 <br />T023 13 <br />1,239.56 <br />MACHINE CHECKS <br />1,239.56 <br />100 <br />4150 <br />41300 <br />T023 28 <br />273.67 <br />100 <br />4240 <br />41300 <br />T023 29 <br />66.89 <br />100 <br />4310 <br />41300 <br />T023 30 <br />198.54 <br />MACHINE CHECKS <br />539.10 <br />100 <br />4150 <br />41300 <br />T023 25 <br />26.99 <br />100 <br />4240 <br />41300 <br />T023 26 <br />16.10 <br />100 <br />4310 <br />41300 <br />T023 27 <br />24.55 <br />MACHINE CHECKS <br />57.64 <br />100 <br />4150 <br />44000 <br />T023 45 <br />56.03 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00024 CRAWFORD DOOR SALES <br />&00090 FORCE AMERICA <br />12:49PM 02/02/99 <br />PAGE 1 <br />INVOICE DESCRIPTION <br />PUBLIC STORKS DOOR REPAIR <br />PUBLIC STORKS EQUIP REPAIR <br />&00127 RIVER VALLEY CATERING 1/29/99 APPRECIATION PARTY <br />&00130 CONSTRUCTION BULLETIN SUBSCRIPTION <br />00131 VALLEY BOOKSELLER <br />&00132 GUNNAR ISBERG & ASSOC <br />&00133 CCP INDUSTRIES <br />000^X^ FARM PLAN <br />PLANNING COMMISSION BOOKS <br />PLANNING SEMINAR <br />OFFICE BLDG MAINT <br />PARKS EQUIP REPAIR <br />000001 AMERICAN MEDICAL SECURITY OFFICE INSURANCE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP INSURANCE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC STORKS INSURANCE PREMIUM <br />000002 ALLIED.GROUP INS. TRUST OFFICE INSURANCE PREMIUM <br />000002 ALLIED GROUP INS. TRUST BLDG INSP INSURANCE PREMIUM <br />000002 ALLIED GROUP INS. TRUST PUBLIC STORKS INSURANCE PREMIUM <br />000006 AMERICAN LINEN SUPPLY OFFICE BLDG MAINT <br />