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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 4:58PM 07/01/99 CITY OF LAKE ELMO LAJ� E ELM JULY 6, 1999 COUNCIL MEETING CrAUIS To BE APPROVED PAGE 1 VENDOR ACCOUNT NUMBER BAT TRN AMOUNT NUMBER VENDOR NAME INVOICE DESCRIPTION 100 4220,43200 T7/6 96 7.06 &00064 FRONTIER FIRE DEPT FAX LINE MACHINE CHECKS 7.06 100 4520 42190 T7/6 32 108.24 &00085 RECREATION,SPORTS & PLAY PARKS TENNIS NET MACHINE CHECKS 108.24 100 4310 42230 T7/6 31 75.99 &00123 MENARDS-STILLWATER PUBLIC WORKS SUPPLIES MACHINE CHECKS 75.99 100 4191 43000 T7/6 97 130.49 &00144 THORBECK ARCHITECTS URBAN PLANNING MACHINE CHECKS 130.49 100 4220 42070 T7/6 18 450.00 &00174 ANOKA-HENNEPIN TECH COLLE FIRE DEPT TRAINING MACHINE CHECKS 450.00 602 4945 44000 T7/6 33 273.38 &00175 TRI STATE PUMP & CONTROL RELAY SWITCH/SEWEA FUND MACHINE CHECKS 273.38 100 4220 42070 T7/6 16 69.91 &00176 LAKES GAS CO #18 FIRE DEPT TRAINING MACHINE CHECKS 69.91 100 4220 44330 T7/6 17 44.97 &00177 FIREHOUSE MAGAZINE FIRE DEPT 2 YR SUB. MACHINE CHECKS 44.97 100 4130 43310 T7/6 27 2,474.50 &00179 RIECBMANN PEDERSON DESIGN FORCIA/POSTCARD COSTS MACHINE CHECKS 2,474.50 100 4310 42240 T7/6 35 196.47 &00180 WARNING LITES PUBLIC WORKS STREET SUPPLIES 100 4310 42180 T7/6 36 299.53 E00180 WARNING LITES PUBLIC WORKS CLOTHING ALLOWAN MACHINE CHECKS 496.00 100 4191 42070 T7/6 92 11.10 &00181 QUICKSILVER EXPRESS DELIVERY MACHINE CHECKS 11.10 100 4150,41300 T7/6 93 273.67 000001 AMERICAN MEDICAL SECURITY OFFICE INSURANCE PREMIUM