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12/7/99 <br />LAIE ELMO COUN= =TINv - <br />CLA1'1S TO BE APP'_20VED <br />ACCOUNTS PAYABLE - AP5003 <br />TO -BE PAID INVOICES <br />1:29PM 12/03/99 <br />CITY OF LAKE ELMO <br />FOR BANK ID - DEF <br />PAGE 1 <br />VENDOR <br />ACCOUNT NUMBER <br />INV. <br />INVOICE PAYMENT <br />BATCH <br />TRAN <br />NUMBER <br />DESCRIPTION AMOUNT <br />NO. <br />00041 AMERICAN FLAGPOLE 6 FLAG <br />100 4150 44000 <br />52662 <br />NEV FLAG FOR OFFICE <br />47.93 <br />T127 <br />27 <br />VENDOR TOTAL 47.93 <br />&00205 EMERALD LAWN 6 LANDSCAPE <br />100 4310 42240 <br />547 <br />CUT & TRIM 30TH ST. <br />79.88 <br />T127 <br />54 <br />VENDOR TOTAL 79.88 <br />E00230 MASTERPIECE HOMES INC <br />$03 0000 22995 <br />97-486+4 <br />1997 ROAD DEPOSITS REFUN <br />500.00 <br />T127 <br />2 <br />VENDOR TOTAL 500.00 <br />a00231 PAGENET, INC <br />100 4310 43200 <br />064-A346 <br />PUBLIC WORKS PAGERS <br />21.30 <br />T127 <br />14 <br />VENDOR TOTAL 21.30 <br />E00232 PRO COMMUNICATIONS INC <br />100 4310 42230 <br />4011 <br />PUBLIC WORKS SUPPLIES <br />469.48 <br />T127 <br />19 <br />800232 PRO COMMUNICATIONS INC <br />410 0000 45500 <br />4011 <br />RADIO NEW TRUCK <br />750.00 <br />T127 <br />20 <br />&00232 PRO COMMUNICATIONS INC <br />410 0000 45400 <br />4011 <br />RADIO NEW LOADER <br />750.00 <br />T127 <br />21 <br />VENDOR TOTAL 1969.48 <br />E00233 MN SUN PUBLICATIONS <br />100 4150 43510 <br />281113 <br />PUBLISH BUDGET HEARING N <br />246.45 <br />T127 <br />55 <br />VENDOR TOTAL 246.45 <br />600234 STATE TREASURER <br />100 4240 42070 <br />BLDG OFFICIAL CONTINUED <br />20.00 <br />T127 <br />13 <br />VENDOR TOTAL 20.00 <br />400235 FIRE RESCUE <br />100 4220 44330 <br />2 YR SUBSCRIPTION <br />46.95 <br />T127 <br />16 <br />VENDOR TOTAL 46.95 <br />F00236 FIREHOUSE MAGAZINE <br />100 4220 44330 <br />2 YR SUBSCRIPTION <br />44.97 <br />T127 <br />17 <br />VENDOR TOTAL 44.97 <br />400237 BABCOCK E SON SECURITY <br />100 4220 44010 <br />28691+92 <br />FIRE HALL REPAIR AT BOTH <br />158.00 <br />T127 <br />18 <br />VENDOR TOTAL 158.00 <br />500238 CAPITOL CITY MUTUAL AID <br />100 4220 44330 <br />2000 MEMBERSHIP DUES <br />50.00 <br />T127 <br />19 <br />