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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 4240 41300 <br />T7/6 94 <br />66.89 <br />100 4310 41300 <br />T7/6 95 <br />198.54 <br />MACHINE CHECKS <br />539.10 <br />100 4150 44000 <br />T7/6 91 <br />49.85 <br />MACHINE CHECKS <br />49.85 <br />100 4191 42070 <br />T7/6 39 <br />495.00 <br />MACHINE CHECKS <br />495.00 <br />100 4150 42000 <br />T7/6 56 <br />. 28 <br />100 4240 42030 <br />T7/6 57 <br />190.63 <br />100 4310 42230 <br />T7/6 58 <br />37.28 <br />MACHINE CHECKS <br />265.19 <br />100 4220 42170 <br />T7/6 10 <br />61.20 <br />MACHINE CHECKS <br />61.20 <br />100 4130 42160 <br />T7/6 84 <br />44.50_ <br />MACHINE CHECKS <br />44.50 <br />100 4155 43000 <br />T7/6 83 <br />1,500.00 <br />MACHINE CHECKS <br />1,500.00 <br />100 4220 42180 <br />T7/6 19 <br />717.00 <br />MACHINE CHECKS <br />717.00 <br />100 4150 42000 <br />T7/6 12 <br />284.13 <br />MACHINE CHECKS <br />284.13 <br />100 4150 41300 <br />T7/6 81 <br />74.61 <br />100 4310 41300 <br />T7/6 82 <br />686.84 <br />MACHINE CHECKS <br />761.45 <br />100 4520 42190 <br />T7/6 11 <br />42.53 <br />AP TRANSACTIONS BY VENDOR <br />4:58PM 07/O1/99 <br />PAGE 2 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP INSURANCE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC WORKS INSURANCE PREMIUM <br />000006 AMERICAN LINEN SUPPLY BLDG MAINTENANCE <br />000010 AMERICAN PLANNING ASSN PLANNING ADVISORY FEE <br />000016 BINDER PRINTING COMPANY <br />MARY BUSINESS CARDS <br />000016 BINDER PRINTING COMPANY <br />BLDG PERMIT FORMS <br />000016 BINDER PRINTING COMPANY <br />DAN BUSINESS CARDS <br />000028 CLAREY'S SAFETY EQUIPMENT <br />v <br />FIRE DEFT SUPPLIES <br />000040 FOUR SEASONS SERVICE <br />000042 F.X.L. <br />000052 G-WHIZ LETTERING, INC. <br />000058 IKON <br />000081 MINNESOTA BENEFIT ASSN <br />000081 MINNESOTA BENEFIT ASSN <br />000091 MENARDS <br />OFFICE BLDG SUPPLIES <br />MONTHLY ASSESSOR <br />FIRE DEPT SWEATSHIRTS SCREENED <br />COPY MACHINE EXPENSE <br />OFFICE INSURANCE PREMIUM <br />PUBLIC WORKS INSURANCE PREMIUM <br />PARKS SUPPLIES <br />