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OCTOBER 5, 1999 LAIZT, E1140 COUNCIL, '`IEETIN3 CLArNS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />43250 <br />T105 22 <br />2,300..00 <br />MACHINE CHECKS <br />2,300.00 <br />100 <br />4220 <br />43200 <br />T105 28 <br />11.64 <br />MACHINE CHECKS <br />11.64 <br />601 <br />4940 <br />42160 <br />T105 52 <br />352.00 <br />MACHINE CHECKS <br />352.00 <br />100 <br />4310 <br />44080 <br />T10S 51 <br />1,635.13 <br />MACHINE CHECKS <br />1,635.13 <br />100 <br />4220 <br />44330 <br />T105 21 <br />48.00 <br />MACHINE CHECKS _ <br />48.00 <br />803 <br />0000 <br />22995 <br />T105 23 <br />500.00 <br />MACHINE CHECKS <br />500.00 <br />100 <br />4310 <br />42230 <br />T105 43 <br />205.00 <br />MACHINE CHECKS <br />205.00 <br />100 <br />4150 <br />41300 <br />T105 25 <br />273.67 <br />100 <br />4240 <br />41300 <br />T105 26 <br />66.89 <br />100 <br />4310 <br />41300 <br />T10S 27 <br />198.54 <br />MACHINE CHECKS <br />539.10 <br />100 <br />4150 <br />44000 <br />T105 24 <br />55.18 <br />MACHINE CHECKS <br />55.18 <br />100 <br />4240 <br />42030 <br />T105 29 <br />51.12 <br />MACHINE CHECKS <br />51.12 <br />100 <br />4155 <br />43000 <br />T105 54 <br />1,500.00 <br />MACHINE CHECKS <br />1,500.00 <br />100 <br />4310 <br />42230 <br />T105 7 <br />224.43 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00023 W.ALAN KUPFERSCHMIDT <br />&00064 FRONTIER <br />&00082 MN DEPT. OF HEALTH <br />3:18PM 09/30/99 <br />PAGE 1 <br />INVOICE DESCRIPTION <br />FIRE DEPT <br />FIRE DEPT FAX LINE <br />WATER FUND SERVICE FEE <br />&00206 AAA STRIPING SERVICE CO STRIPING <br />&00217 NAT'L FIRE & RESCUE FIRE DEPT 3 YR SUBSCRIPTION <br />&00218 R.J.MOSER BUILDERS INC PERMIT 98-392 REFUND <br />&00219 QQEST SERVICE ETC CO. SERVICE AGREEMENT-DAN'S <br />000001 AMERICAN MEDICAL SECURITY OFFICE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC WORKS PREMIUM <br />000006 AMERICAN LINEN SUPPLY OFFICE BLDG MAINT. <br />000016 BINDER PRINTING COMPANY BLDG INSPECTION FORMS <br />000042 F.X.L. <br />000056 JIM HATCH SALES CO <br />MONTHLY ASSESSOR PAYMENT <br />PUBLIC WORKS SUPPLIES <br />