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OCTOBER 19, 1999 IAKE EM CITv- COUNCIL 1EETrNG CLAUTS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE =0 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />42200 <br />T019 2 <br />62.50 <br />MACHINE CHECKS <br />62.50 <br />100 <br />4220 <br />42070 <br />T019 25 <br />210.00 <br />MACHINE CHECKS <br />220.00 <br />100 <br />4310 <br />42240 <br />T019 3 <br />23.06 <br />MACHINE CHECKS <br />23.06 <br />803 <br />0000 <br />22995 <br />T019 23 <br />500.00 <br />MACHINE CHECKS <br />500.00 <br />100 <br />4310 <br />42240 <br />T019 21 <br />159.75 <br />MACHINE CHECKS. <br />159.75 <br />803 <br />0000 <br />44300 <br />T019 12 <br />2,827.50 <br />MACHINE CHECKS <br />2,827.50 <br />100 <br />4310 <br />42070 <br />T019 13 <br />60.00 <br />MACHINE CHECKS <br />60.00 <br />404 <br />0000 <br />44300 <br />T019 15 <br />1,194.13 <br />MACHINE CHECKS <br />1,194.13 <br />100 <br />4310 <br />42210 <br />T019 50 <br />189.98 <br />MACHINE CHECKS <br />189.98 <br />100 <br />4220 <br />42200 <br />T019 11 <br />410.00 <br />MACHINE CHECKS <br />410.00 <br />100 <br />4220 <br />44010 <br />T019 26 <br />40.68 <br />MACHINE CHECKS <br />40.68 <br />100 <br />4310 <br />42210 <br />T019 4 <br />145.95 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00153 GRAFIX SHOPPE <br />4:45PM 10/14/99 <br />PAGE 1 <br />INVOICE DESCRIPTION <br />FIRE TRUCK EMBLEM <br />&00174 ANOKA-HENNEPIN TECH COLLE FIRE DEPT RESCUE COURSE <br />&00180 WARNING LITES <br />PUBLIC WORKS STREET SUPPLIES <br />&00196 SOUTEWIND BUILDERS, INC ROAD DEPOSIT REFUND <br />&.00205 EMERALD LAWN & LANDSCAPE 9/4+9/25 CUT & TRIM - 30TH ST <br />&00220 BAILEY NURSERIES TREE PLANTING PROJECT <br />&00221 MN FALL MAINTENANCE EXPO PUBLIC WORKS 3 REGISTRATIONS <br />&00222 MOGREN SOD FARMS, INC. STONEGATE PARK <br />000007 CQ AUTO PARTS STLVA VERNS PUBLIC WORKS EQUIPMENT REPAIR <br />000028 CLAREY'S SAFETY EQUIPMENT FIRE DEPT EQUIPMENT MAINT. <br />000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT SUPPLIES <br />000044 FRED'S TIRE <br />PUBLIC WORKS EQUIPMENT MAINT. <br />