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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />12:20PM 04/16/99 <br />CITY OF LAKE EIM0 <br />PAGE 1 <br />AtDRIL 20, <br />1999 LAKE M40 COUNCIL rEETING CLAIMS TO <br />BE APPPMED <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4310 <br />42210 <br />T420 42 <br />64.45 <br />&00011 GLOBE MACHINERY & SUPPLY <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />64.45 <br />100 <br />4220 <br />43200 <br />T420 56 <br />7.29 <br />&00064 FRONTIER <br />FIRE DEPT FAX 3 <br />MACHINE CHECKS <br />7.29 <br />100 <br />4150 <br />42000 <br />T420 17 <br />21.30 <br />&00118 WASHINGTON COUNTY TREAS. <br />EMD BOOKS <br />MACHINE CHECKS <br />21.30 <br />100 <br />4310 <br />42230 <br />T420 12 <br />43.11 <br />&00123 MENARDS-STILLNATER <br />PUBLIC WORKS SHOP SUPPLIES <br />MACHINE CHECKS <br />43.11 <br />100 <br />4220 <br />42180 <br />T420 19 <br />62.50 <br />&00153 GRAFIX SHOPPE <br />FIRE DEPT EMBLEMS <br />MACHINE CHECKS <br />62.50 <br />100 <br />4310 <br />42230 <br />T420 13 <br />39.75 <br />&00155 COLE PAPERS INC <br />PUBLIC WORKS SHOP SUPPLIES <br />MACHINE CHECKS <br />39.75 <br />100 <br />4310 <br />43200 <br />T420 18 <br />,. 39.30 <br />&00156 TSR WIRELESS-MINNESOTA <br />PUBLIC WORKS PHONES <br />MACHINE CHECKS <br />39.30 <br />100 <br />4191 <br />42070 <br />T420 52 <br />664.00 <br />&00157 WESTIN HOTEL SEATTLE <br />APA CONFERENCE HOUSING <br />MACHINE CHECKS <br />664.00 <br />100 <br />4130 <br />42160 <br />T420 57 <br />201.08 <br />&00158 TARTAN PARR/3M CLUB <br />STRATEGY MEETING <br />MACHINE CHECKS <br />201.08 <br />100 <br />4310 <br />42210 <br />T420 43 <br />235.17 <br />000005 ASTLEFORD EQUIPMENT CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />235.17 <br />100 <br />4310 <br />42210 <br />T420 40 <br />307.89 <br />000007 CQ AUTO PARTS STLWR VERNS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />307.89 <br />100 <br />4220 <br />44010 <br />T420 23 <br />17.32 <br />000037 ELMO'S LUMBER & PLYWOOD <br />FIRE DEPT SUPPLIES <br />