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<br />iE . <br />'Cl <br />mOR <br />10 VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHEO( CHEO{ INVOICE H~\)OICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NU~mER- 420-4121-:::0:::000 AMT'- 876.27 DESC-SEHlSURFACE WATER MGMT UTILITY <br />32398 12/27/90 9166 11/21/90 512.76 <br />ACCOUNT NUMBER- 730-4122-303000 AMT- 512.76 DESC-SEH/BRONSON LIFT STATION <br />32398 12/27/90 9195 Ill29/9~ 476.47 <br />ACCOUNT NUMBER- 100-4180-303000 AMT- 476.47 DESC-SEH/l0 & CTYRD J ACCESS SrUDY <br />VENDOR TOTAL 2350.61 <br /> <br />'00 JERRY SKELLY, JR. 32399 12/27/90 12/27/90 10.13 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 10.13 DESC-JERRY SKELLY/PARTS <br />VENDOR TOTAL 10.13 <br /> <br />~05 SNYDERS DRUG STORES 32400 <br />ACCOUNT NUMBER- 250-4351-160017 <br />:::2400 <br />ACCOUNT NUMBER- 250-4351-160042 <br />ACCOUNT NUMBER- 250-4354-160260 <br /> <br />12/27/90 <br />AMT- <br />12/27/90 <br />AI'lT -- <br />AMT- <br /> <br />57807 12/11/90 35.98 <br />~~.98 DESC-SNYDERS/FILM <br />57804 12/04/90 24.79 <br />8.0::: DESC-SNYDER'"" SIT AG BOARD <br />16.76 DESC-SNYDER'S/CHRISTMAS <br />VENDOR TOTAL 60.77 <br /> <br />~, GLUE PENS <br />CARDS <br /> <br />~oo CITY OF SPRING LAKE P* 32401 12/27/90 444 12/10/90 35.00 <br />ACCOUNT NUMBER-- 250-4:::~i2-160107 AMT- :::5.00 DESC-SPRING LM{E PAR~Ull-'~:O & 12-06 <br />VENDOR TOTAL 35.00 <br /> <br />WO .ING LM~E PAF.:~{ LUI"'lB* :::2402 <br />ACCOUNT NUMBER- 100-4360-121000 <br /> <br />12/27/90 057312 11/09/90 21.00 <br />AMT- 21.00 DESC-SPR LAKE PK LBR/1X6 ~2 PINE <br />VENDOR TOTAL 21.00 <br /> <br />368 STATE TREASURER 32403 12/27/90 12/27/90 15.00 <br />ACCOUNT NUMBER- 730-4121-363000 AMT- 15.00 DESC-STATE TREASURER/EXAM-HANGGI <br />VENDOR TOTAL 15.00 <br /> <br />)00 SURBURBAN PROPANE 32404 <br />ACCOUNT NUMBER- 100-1260-000000 <br />::::;:~404 <br />ACCOUNT NUMBER- 100-1260-000000 <br /> <br />12/27/90 <br />AMT- <br />12/27/90 <br />AMT- <br /> <br />:::2404 12/27/90 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- <br /> <br />700 JAMES T TOBIAS <br />PICCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:::N05 <br />100-4L~0-36:3000 <br />100'-4120-:::6:::000 <br />:I. 00-4120-'::;:6:::000 <br /> <br />12/27/90 <br />AMT- <br />AMT- <br />AMT'- <br /> <br />932648 12/10/90 <br />2728.83 DESC-SURBURBAN <br />190580 12/06/90 <br />4875.49 DESC-SURBURBAN <br />932649 12/12/90 <br />759.82 DESC-SURBURBAN <br />VENDOR TOTAL <br /> <br />2728 u 8::: <br /> <br />PROPANE/FUEL <br />487~i. 49 <br />PROPANE/FUEL <br />ni9 . 82 <br />PROPPINE/FUEL <br />8:::64. 14 <br /> <br />SHORTFL <br /> <br />12/27/90 65.00 <br />:30.00 DESC-JAMES TOBIAS/NORTH STAR MfG <br />30.00 DESC-JAMES TOBIAS/IAPMO MEETINGS <br />5.00 DESC-JAMES TOBIAS/PAR~aNG <br />VENDOR TOTAL 65.00 <br /> <br />32406 12/27/90 401047 11/30/90 5.10 <br />100-4260-160000 AMT- 5.10 DESC-TOLL CO/SUPPLIES <br />VENDOR TOTAL 5.10 <br /> <br />795 rOLL COMPANY <br />ACCOUNT NUMBER- <br /> <br /> <br />400 . WEST <br />ACCOUNT NUMBER-- <br /> <br />32407 12/27/90 12/27/90 1128.19 <br />100-4190-310000 AMT- 736.59 DESC-U S WEST/784-3055 <br /> <br />CH[C~( <br />AMOUNT 1 <br /> <br />512.76 <br /> <br />476.47 <br /> <br />2:::~iO. 61 <br /> <br />10.1~: <br /> <br />10.18 <br /> <br />:::5.98 <br /> <br />24.79 <br /> <br />60.77 <br /> <br />:::5.00 <br /> <br />:::5.00 <br /> <br />21.00 <br /> <br />21.00 <br /> <br />Hi.OO <br /> <br />15.00 <br /> <br />2728.8:3 <br /> <br />4875.49 <br /> <br />7~i9 . 82 <br /> <br />lB64.14 <br /> <br />65.00 <br /> <br />6~i. 00 <br /> <br />5.10 <br /> <br />5.10 <br /> <br />1128.19 <br />