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LAKE EUIO CITY COMCIL SEPTEM4BER 7, 1999 MEETING CLAD4S TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:43PM 09/02/99 <br />City of Lake Elmo PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />42170 <br />T907 81 <br />58.58 <br />MACHINE CHECKS <br />58.58 <br />100 <br />4220 <br />43200 <br />T907 51 <br />9.22 <br />MACHINE CHECKS <br />9.22 <br />100 <br />4220 <br />44010 <br />T907 91 <br />2,500.00 <br />MACHINE CHECKS <br />.2,500.00 <br />100 <br />4310 <br />44330 <br />T907 63 <br />100.00 <br />MACHINE CHECKS <br />100.00 <br />100 <br />4130 <br />42160 <br />T907 53 <br />75.43 <br />MACHINE CHECKS <br />75.43 <br />100 <br />4220 <br />42070 <br />T907 83 <br />750.00 <br />100 <br />4220 <br />42070 <br />T907 84 <br />-459.00 <br />MACHINE CHECKS <br />291.00 <br />100 <br />4310 <br />42240 <br />T907 55 <br />212.89 <br />MACHINE CHECKS <br />212.89 <br />309 <br />0000 <br />46100 <br />T907 5 <br />2,500.00 <br />MACHINE CHECKS <br />2,500.00 <br />100 <br />0000 <br />34105 <br />T907 36 <br />100.00 <br />- <br />MACHINE CHECKS <br />100.00 <br />100 <br />4310 <br />42240 <br />T907 39 <br />159.75 <br />MACHINE CHECKS <br />159.75 <br />100 <br />4310 <br />44080 <br />T907 44 <br />5,868.12 <br />MACHINE CHECKS <br />5,868.12 <br />100 <br />4210 <br />43000 <br />T907 54 <br />112,330.51 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00014 HEALTH EAST <br />&00064 FRONTIER <br />&00077 DAVID SPEGAL <br />INVOICE DESCRIPTION <br />FIRE/EMS SUPPLIES <br />FIRE DEPT PHONES <br />1/2 FIRE HALL PAINTING PER BID <br />&00084 AMERICAN PUBLIC WORKS ASN MEMBERSHIP DUES <br />&00087 COUNTRY COFFEE, INC. COUNCIL BUDGET WORKSHOP <br />&00174 ANOKA-HENNEPIN TECH COLLE FIRE DEPT TRAINING <br />&00174 ANOKA-HENNEPIN TECH COLLE TUITION VOUCHER <br />&00180 WARNING LITES PUBLIC WORKS STREET SUPPLIES <br />&00203 DORSEY & WHITNEY LIP LEGAL FEES <br />e &00204 OAKDALE LAKE ELMO HISTORI HISTORY BOOKS FOR RESALE <br />&00205 EMERALD LAWN & LANDSCAPE CUT,TRIM 30TH ST BLVD <br />&00206 AAA STRIPING SERVICE CO STREET STRIPING <br />&00207 WASHINGTON COUNTY 1ST 1/2 POLICE SERVICES <br />