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`_'1 AY 4, <br />1999 LAKE 71p <br />CITY COUNCIL "METLE <br />ACCOUNTS PAYABLE - AP4007 <br />CLAI*LS TO <br />BE APPROVED <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />9:41PM 09l29/99 <br />PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />VENDOR <br />AMOUNT <br />NUMBER VENDOR NAME <br />100 4130 42160 <br />INVOICE DESCRIPTION <br />T054 24 <br />MACHINE CHECKS <br />97.73 <br />47.73 <br />500087 COUNTRY COFFEE, INC. <br />COUNCIL MTG <br />100 4520 42210 <br />T054 17 <br />MACHINE CHECKS <br />7.91 <br />7.91 <br />500159 CUSHMAN MOTOR COMPANY INC <br />p ARKS EQUIPMENT REPAIR <br />100 4150 41300 <br />T054 47 <br />67 <br />266..89 <br />100 4240 41300 <br />T059 48 <br />000001 AMERICAN MEDICAL SECURITY <br />IUM <br />100 4310 91300 <br />T059 99 <br />198.54 <br />000001 AMERICAN MEDICAL SECURITY <br />BLDG INSPPP <br />PREMIUM <br />MACHINE CHECKS <br />539.10 <br />000001 AMERICAN MEDICAL SECURITY <br />PUBLIC STORKS PREMIUM <br />100 9150 91300 <br />T054 36 <br />26.99 <br />100 4240 41300 <br />T054 37 <br />16.10 <br />000002 ALLIED GROUP INS. TRUST <br />OFFICE PREMIUM <br />100 9310 91300 <br />T059 38 <br />54CHECKS <br />147.64 55 <br />000002 ALLIED GROUP INS. TRUST- <br />BLDG INSP PREMIUM <br />MACHINE <br />. <br />000002 ALLIED GROUP INS. TRUST <br />PUBLIC WORKS PREMIUM <br />100 4150 44000 <br />T054 19 <br />MACHINE CHECKS <br />99.85 <br />49. 85 <br />000006 AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />100 4130 42160 <br />T054 13 <br />56.90 <br />MACHINE CHECKS <br />56.90 <br />000040 FOUR SEASONS SERVICE <br />OFFICE MAINTENANCE <br />100 4155 43000 <br />T054 50 <br />11500.00 <br />MACHINE CHECKS <br />1,500.00 <br />000092 F.X.L. <br />ASSESSOR MONTHLY PAYMENT ^ <br />100 4150 42000 <br />T054 59 <br />359.86 <br />MACHINE CHECKS <br />354.96 <br />000058 IKON <br />' <br />COPY MACHINE MAINTENANCE <br />100 4240 42070 <br />T054 61 <br />85.00 <br />000061 ICBo(IFCI <br />MACHINE CHECKS <br />85.00 <br />BLDG OFFICIALS ANNUAL DUES <br />100 4220 42000 <br />T054 58 <br />100.36 <br />MACHINE CHECKS <br />100.36 <br />000079 LAKE ELMO FIRE DEPT <br />FIRE DEPT OFFICE SUPPLIES <br />100 9150 91300 <br />T059 22 <br />74.61 <br />000081 MINNESOTA BENEFIT ASSN. <br />OFFICE PREMIUM <br />F <br />