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DE=ER 21, 1999 LAIC =10 COUNCIL CLAIMS TO BE APPPO`JED <br />ACCOUNTS PAYABLE — AP4007 <br />CITY OF LAKE ELMO <br />ECCOUNT LUMBER <br />BAT TRN <br />AMOUNT <br />C00 <br />4150 <br />43510 <br />T121 24 <br />133.00 <br />MACHINE CHECKS <br />133.00 <br />C00 <br />4220 <br />43060 <br />T121 8 <br />309.00 <br />MACHINE CHECKS <br />309.00 <br />C00 <br />4220 <br />44010 <br />T121 31 <br />85.00 <br />MACHINE CHECKS <br />85.00 <br />309 <br />0000 <br />46100 <br />-T121 17 <br />10,500.00 <br />MACHINE CHECKS <br />10,500.00 <br />103 <br />0000 <br />44300 <br />T121 11 <br />357.50 <br />MACHINE CHECKS <br />357.50 <br />W2 <br />4945 <br />44000 <br />T121 12 <br />736.04 <br />MACHINE CHECKS <br />736.04 <br />C00 <br />4150 <br />44000 <br />T121 13 <br />58.60 <br />MACHINE CHECKS <br />58.60 <br />C00 <br />4520 <br />42190 <br />T121 14 <br />65.00 <br />MACHINE CHECKS <br />65.00 <br />COO <br />4130 <br />42160 <br />T121 15 <br />759.95 <br />MACHINE CHECKS <br />759.95 <br />C00 <br />4130 <br />42160 <br />T121 16 <br />338.80 <br />MACHINE CHECKS <br />338.80 <br />WO <br />4240 <br />42070. <br />T121 22 <br />250.00 <br />MACHINE CHECKS <br />250.00 <br />E01 <br />4940 <br />44000 <br />T121 23 <br />114.82 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />E00039 STAR TRIBUNE <br />2:27PM 12/16/99 <br />PAGE 1 <br />INVOICE DESCRIPTION <br />AD FOR SALE OF LOADER <br />&00058 MINNHEALTH FAMILY PHY. FIRE DEPT PROBATION PHYSICAL <br />&00170 ALLIED ELECTRICAL CONT. FIRE DEPT SIREN SERVICE <br />E00189 U.S.BANK TRUST NAT.'L ASSN IMP.BOND INTEREST <br />E00240 ROBERT ENGSTROM CO.'S OAK WILT REIMBURSEMENT <br />n00241 W.W.GOETSCH ASSOC. <br />600242 COLE PAPERS INC <br />&00243 LAKE WELDING <br />SEWER FUND NEW PUMP <br />OFFICE BLDG SUPPLIES <br />PARK PLAYGROUND EQUIP REPAIR <br />&00244 LAKE ELMO WEB SOLUTIONS WEB SITE DESIGN FEES <br />E00245 AUDIOVISUAL, INC. <br />s00246 JAZACC INSPECTION INC <br />CABLE EQUIPMENT (REIMBURSED) <br />APRIL INSPECTIONS <br />&00247 SPRINGBORN HEATING S AC REPAIR WELL HOUSE HEATER <br />