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APRIL 6, 1999 LAKE EI r) CGU14CIL t,EETING CLAIE TO BE APPRM7ED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:08PM 04/01/99 <br />CITY OF LABS ELMO PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4150 <br />44000 <br />T046 25 <br />47.93 <br />MACHINE CHECKS <br />47.53 <br />100 <br />4220 <br />43200 <br />T046 10 <br />6.46 <br />MACHINE CHECKS <br />6.46 <br />100 <br />4310 <br />42180 <br />T046 18 <br />181.25 <br />MACHINE CHECKS <br />181.25 <br />601 <br />4940 <br />42160 <br />T046 17 <br />352.00 <br />MACHINE CHECKS <br />352.00 <br />100 <br />4191 <br />43000 <br />T046 13 <br />3,793.66 <br />MACHINE CHECKS <br />3,793.66 <br />100 <br />4310 <br />42230 <br />T046 7 <br />607.22 <br />MACHINE CHECKS <br />607.22 <br />100 <br />4220 <br />42180 <br />T046 8 <br />62.50 <br />MACHINE CHECKS <br />62.50 <br />_ 100 <br />4310 <br />43840 <br />T046 16 <br />100.00 <br />MACHINE CHECKS <br />100.00 <br />100 <br />4150 <br />41300 <br />T046 61 <br />273.67 <br />100 <br />4240 <br />41300 <br />T046 62 <br />66.89 <br />100 <br />4310 <br />41300 <br />T046 63 <br />199.54 <br />MACHINE CHECKS <br />539.10 <br />100 <br />4150 <br />41300 <br />T046 54 <br />26.99 <br />100 <br />4240 <br />41300 <br />T046 55 <br />16.10 <br />100 <br />4310 <br />41300 <br />T046 56 <br />14.55 <br />MACHINE CHECKS <br />57.64 <br />100 <br />4150 <br />44600 <br />T046 30 <br />49.85 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />E00041 AMERICAN FLAGPOLE E FLAG FLAG FOR OFFICE <br />E00064 FRONTIER <br />600069 GEMPLERS <br />500082 MN DEPT. OF HEALTH <br />600144 THORBECK ARCHITECTS <br />&00152 ZEP MFG CO <br />500153 GRAFIX SHOPPE <br />&00154 WASH. CTY. AG SOCIETY <br />FIRE DEPT FAX LINE <br />PUBLIC STORKS CLOTHING ALLOW <br />CONNECTION CHARGE <br />URBAN PLANNING <br />PUBLIC WORKS FILTRATION <br />FIRE DEPT EMBLEMS <br />CLEAN UP DAYS FAIR GROUNDS <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 />000006 AMERICAN LINEN SUPPLY OFFICE BLDG MAINT <br />