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MARCH 2, 1999 LAKE =10 CITY COUNCIL MEEMIG CLADS: TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />2:47PM 02/26/99 <br />PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />601 <br />4940 <br />44330 <br />T302 30 <br />58.00 <br />MACHINE =CKS <br />58.00 <br />100 <br />4310 <br />44330 <br />T302 40 <br />190.00 <br />MACHINE CHECKS <br />190.00 <br />100 <br />4310 <br />42210 <br />T302 15 <br />274.63 <br />MACHINE CHECKS <br />274.63 <br />100 <br />4220 <br />43200 <br />T302 23 <br />17.80 <br />MACHINE CHECKS <br />17.80 <br />100 <br />4310 <br />42230 <br />T302 14 <br />130.71 <br />MACHINE CHECKS <br />130.71 <br />100 <br />4310 <br />44330 <br />T302 21 <br />83.70 <br />MACHINE CHECKS <br />83.70 <br />602 <br />4945 <br />44000 <br />T302 41 <br />3,291.96 <br />MACHINE CHECKS <br />3,291.96 <br />100 <br />4150 <br />41300 <br />T302 37 <br />273.67 <br />100 <br />4240 <br />41300 <br />T302 38 <br />66.89 <br />100 <br />4310 <br />41300 <br />T302 39 <br />198.54 <br />MACHINE CHECKS <br />539.10 <br />100 <br />4150 <br />41300 <br />T302 26 <br />26.99 <br />100 <br />4240 <br />41300 <br />T302 27 <br />26.10 <br />100 <br />4310 <br />41300 <br />T302 28 <br />14.55 <br />MACHINE CHECKS <br />57.64 <br />100 <br />4155 <br />43000 <br />T302 48 <br />1,500.00 <br />MACHINE CHECKS <br />1,500.00 <br />100 <br />4150 <br />41300 <br />T302 35 <br />74.61 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00022 AWWA <br />INVOICE DESCRIPTION <br />WATERWORKS MEMBERSHIP <br />&00046 MN TRANSPORTATION ALLIANC MEMBERSHIP DUES <br />&00048 ADVANCED GRAPHIX INC PUBLIC WKS TRUCK GRAPHICS <br />6.00064 FRONTIER <br />FIRE DEPT FAX LINE <br />&00137 CERTIFIED LABORATORIES PUBLIC WORKS DRIFOAM <br />&00138 WASHINGTON COUNTY <br />&00139 LAMETTI & SONS, INC. <br />HM WASTE ANNUAL FEE <br />REPAIR -LEGION LIFT STATION <br />000001 AMERICAN MEDICAL SECURITY OFFICE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC WORKS PREMIUM <br />000002 ALLIED GROUP INS. TRUST OFFICE PREMIUM <br />000002 ALLIED GROUP INS. TRUST BLDG INSP PREMIUM <br />000002 ALLIED GROUP INS. TRUST PUBLIC WORKS PREMIUM <br />000042 F.X.L. <br />ASSESSOR PAYMENT <br />000081 MINNESOTA BENEFIT ASSN. OFFICE PREMIUM <br />