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ACCOUNTS PAYABLE - AP4007 <br />AP TRANSACTIONS BY'VENDOR <br />1:36PM 05/28/99 <br />CITY OF LAKE ELMO <br />JUKE 1, 1999 <br />LAKE Ell'fO <br />COUNCIL FETING CLAINI,`i TO 3E APPROVED PAGE 1 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRI4 <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />100 4220 43200 <br />T6/1 12 <br />7.28 <br />&00064 FRONTIER <br />FIRE DEPT PHONES <br />MACHINE CHECKS <br />7.28 <br />100 4310 42230 <br />T6/1 2 <br />27.85 <br />&00123 MENARDS-STILLWATER <br />PUBLIC WORKS SUPPLIES <br />MACHINE CHECKS <br />27.88 <br />100 4130 43310 <br />T6/1 9 <br />4,053.10 <br />&00165 MISSABE GROUP,INC. <br />CONSOLIDATION CONSULTING <br />MACHINE CHECKS <br />4,053.10 <br />100 4220 43060 <br />T6/1 10 <br />71.05 <br />&00166 EYE CARE CENTER <br />FIRE DEPTS.C.B.A. GLASSES <br />MACHINE CHECKS <br />71.05 <br />100 4220 42070 <br />T6/1 11 <br />135.00 <br />&00167 CITY OF MAPLEWOOD <br />FIRE DEPT TRAINING (3) ! <br />MACHINE CHECKS <br />135.00 <br />100 4130 43600 <br />T6/1 24 <br />12.96 <br />&00168 L.M.C.I.T. <br />PAY DEDUCTIBLE FOR INSURANCE <br />MACHINE CHECKS <br />12.96 <br />100 4150 41300 <br />T6/1 37 <br />273.67 <br />000001 AMERICAN MEDICAL SECURITY <br />OFFICE PREMIUM <br />100 4240 41300 <br />T6/1 38 <br />66.89 <br />000001 AMERICAN MEDICAL SECURITY <br />BLDG INSP PREMIUM <br />100 4310 41300 <br />T6/1 39 <br />198.54 <br />000001 AMERICAN MEDICAL SECURITY <br />PUBLIC WORKS PREMIUM <br />MACHINE CHECKS <br />539.10 <br />100 4150 44000 <br />T6/1 32 <br />55.18 <br />000006 AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />MACHINE CHECKS <br />55.18 <br />100 4150 42000 <br />T6/1 26 <br />200.22 <br />000016 BINDER PRINTING COMPANY <br />OFFICE ENVELOPES <br />MACHINE CHECKS <br />200.22 <br />100 4220 42170 <br />T6/1 34 <br />169.50 <br />000028 CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />MACHINE CHECKS <br />169.50 <br />100 4155 43000 <br />T6/1 46 <br />1,500.00 <br />000042 F.X.L. <br />MONTHLY ASSESSOR <br />MACHINE CHECKS <br />1,500.00 <br />601 4940 42100 <br />T6/1 35 <br />22.91 <br />000053 HAWKINS CHEMICAL <br />WATER FUND CHEMICALS <br />