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<br />GE 12. <br />-CI0-0j, <br />r~DDP <br />NO VENDOR NME. <br /> <br />ACCDUH If3 PAYABLE CHfCt( Rt:GISfER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />.OUNT NUlyIBEF:-- <br /> <br />2~iO-4:::5:::- j, 60207 <br /> <br />AMT -- <br /> <br />.50 DESe-SNYDERS/SUPPLIES <br />VENDOR TOTAL 14.48 <br /> <br />200 CITY OF SPRING LAKE P* 27810 06/27/89 06/01/89 296.50 <br />ACCOUNT NUMBER- 250-4352-j,60j,07 AMT- 296.50 DESC-C OF SLP/OUTINGS <br />VENDOR TOTAL 296.50 <br /> <br />250 SPRING LAKE PARK FIRE* 27811 <br />ACCOUNT NUMBER- 100-42j,O-390000 <br />2781.1 <br />ACCOUNT NUMBER- 100-4210-303000 <br /> <br />06/27/89 <br />AMT- 114j,1.~iO <br />06/27/89 <br />AMT - :a~i. :::9 <br /> <br />06/06/89 11411.50 <br />DESC-SLP FIRE/NOVEMBER SERVICE <br />06/06/89 275.39 <br />DESC-SLP FIRE BEPT/INSPECTIONS <br />VENDOR TOTAL 11686.89 <br /> <br />05/03/89 59.69 <br />DESC-SLP LUMBER/SILVER VIEW SIDEWLK <br />05/05/89 5.04 <br />DESC-SLP LUMBER/RANDOM PARK <br />05/05/89 18.30 <br />DESC-SLP LUMBER/STAKES <br />OS/24/89 29.95 <br />DESC-SLP LUMBER/HILLVIEW PARK <br />OS/24/89 23.42 <br />DESC-SLP LUMBER/HILLVIEW PK-STAKES <br />OS/25/89 29.95 <br />DESC-SLP LUMBER/HILLVIEW PARK <br />VENDOR TOTAL 166.35 <br /> <br />:::00 SPRING LAI<E pr~Rt( L.UMB-x. 27812 06/27/89 0095::::6 <br /> ACCOUNT NUMBEf.:- 1 00-4:::60'-70~,000 AFlT - 59.69 <br /> 27812 06/';;.? /89 008972 <br /> ACCOUNT NUMBER-- 100-4:::60-'511000 Al"i T - 5.04 <br /> 27812 06/21/89 008990 <br /> ACCOUNT NUI~BER-- 100-4270-160000 At'l'l- 18.:::0 <br /> 27812 06/27/89 OO'iB92 <br /> ACCOUNT tWI~BEF:-- 100-4:::60-511000 AMl- 29. 9~i <br /> 2/81~~ 06/i.? /89 01022~~ <br /> ACCOllNT NUMBER- 100-4:::60-5 :1.1 000 AMl- 2::: II 42 <br /> 2/812 06/27/B9 010,~91 <br /> ACCOUNT NUMBER-- 100-4:::60-'51.1000 AM'I- 29.95 <br />4::iOeAR TRIBUNE 2781::: 06/27/89 <br /> ACCOUNT NUMBER- 250,-4:::5:::,,-1. 6021 ::: AMT- 49. ~i::: <br /> <br />06/21/89 49.53 <br />DESC-STAR fRIBUNE/ADS <br />VENDOR TOTAL 49.53 <br /> <br />650 SYSTEMS SUPPLY INC. 27814 06/27/89 060318 06/12/89 112.39 <br />ACCOUNT NlJlYIBER- 1 OO-A 190-1 j, 4000 Ai'll -. 1.1. 2.39 DESC-"SYSTEt'1 SUPPLY /R IBBONS <br />VENDOR TOTAL Ij,2.39 <br /> <br />225 TEXGAS 27815 06/27/89 <br /> ACCOUNT NUj(IBER..- 100....4260.-. j, 22000 AMT- <br /> 27815 06/27/89 <br /> f1CCOUNT NU!yIBER- 100-4260"-122000 A i"lT .- <br /> 27815 06/27/89 <br /> ACCOUNT NUl"IBER'- 100-4260-12;;:000 AMT-' <br /> <br />400 U S WEST <br />ACCOUNT NUt'lBER- <br />ACCOUtH NUMBER._. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBl:::R-- <br />ACCOUNT NUMBEf'{-' <br />p,CCOUNT NUt'IBER'- <br /> <br />2/816 <br />100-4190-'310000 <br />100-4190,-,310000 <br />100--4360-::: 1 0000 <br />100,-4:::60,--::: 1. 0000 <br />700-4121-':::10000 <br />700-4j,21-:::10000 <br /> <br />06/27/89 <br />AMT- <br />AMT- <br />At'iT- <br />AMT- <br />AMT'- <br />At'IT'- <br /> <br />. <br /> <br />6058 06/01/89 50.00 <br />50.00 DESC-TEXGAS/MAINfENANCE ON CAF: <br />5/88 OS/j,2/89 2.70 <br />2.70 DESC-TEXGAS <br />5769 05/08/89 77.54 <br />77.54 DESC-fEXGAS/MAINfENANCE <br />VENDOR TOTAL 130.24 <br /> <br />76. ~I::: <br />7:::4.5::: <br /> <br />19.69 <br />19 . ~:iO <br />11.60 <br />11.60 <br /> <br />06/21/89 1299.77 <br />DESC-U S WEST/COMMUNICATIONS <br />DESC-U S WESf/COMMUNICATIONS <br />DESC-U S WEST/COMMUNICATIONS <br />DESC-U S WEST/COMMUNICATIONS <br />DESC-U S WEST/COMMUNICATIONS <br />DESC-U S WEST/COMMUN[CAfIONS <br /> <br />CHFCt( <br />MOUNT <br /> <br />14.48 <br /> <br />296.50 <br /> <br />296. ~iO <br /> <br />U411.50 <br /> <br />2l~5. :::9 <br /> <br />11686.89 <br /> <br />59.69 <br /> <br />5.04 <br /> <br />18 . :::0 <br /> <br />~~? 95 <br /> <br />2:::.42 <br /> <br />29.95 <br /> <br />166.:::5 <br /> <br />49. 5:::~ <br /> <br />49..!:1::: <br /> <br />U2. :::9 <br /> <br />112.:::9 <br /> <br />~;O . 00 <br /> <br />2.70 <br /> <br />77.::i4 <br /> <br />1 ::::0.24 <br /> <br />L~99 . 77 <br />