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<br />31:..300 SPRING LAKE PARK LUt'1B-l'r 3f:..61!""..2 10/27/"i'2 08:3118 <br /> ACCOUNT NUMBEH- 100-'4360-121000 At1T"" 7.36 <br /> :::6/:..62 10/27 ri'2 0829:::9 <br /> ACCOUNT NUMBER- 100-4360-12:l000 AI'1T- 9.80 <br /> :~:1:.,/:..62 10/27/92 081:::12 <br /> ACCOUNT NUMBER- 100-4360-121000 At1T _. 156,,77 <br /> :;:/:..(:.62 10/27/92 081601 <br /> {-\CCOUNT NLIr1BER'- 100-4:;:(:,0-121000 AMT- 32.76 <br /> ::::6662 10/27/92 0814::::0 <br /> ?\CCOUNT NUMBER- 100-4260-121000 AI'H - 7:"3 I: 2::~ <br /> :;:6/:../:'12 10/27/92 0:::2246 <br /> ACCOUI\IT NUMBER- 100-42'70-124000 AMT- 3011:::;;1 <br /> <br />:'AGE ::: <br />~P-C10-01 <br />,JENDOF: <br />NO VENDOF.: NAME <br /> <br />CHECK <br />NUMBEF.: <br /> <br />:;.~.. SPEe l'1A TEF{ I ALS , I NC :36659 <br />ACCOUNT NUMBER-l00-4270-704000 <br /> <br />36020 SPECTRUM LABS> I NC :;:/:..660 <br />ACCOUNT NUMBER- 700-4121-303000 <br /> <br />36250 S B M F I HE DEPARTMENT 3,~.i;.1:.. 1 <br />ACCOUNT NUMBER- 100-4210-:~:O::::000 <br /> <br />37. DON STRE I CHER GUNS 36/:..6:3 <br />ACCOUNT NUMBER- 100-4200-703000 <br /> <br />CHECK <br />DATE <br /> <br />10/27/':"2 <br />AMT- <br /> <br />10/27/92 <br />AMT- <br /> <br />10/27 j'n <br />AI'1T- <br /> <br />. (-iCCOUNTS PAYPIBLE CHECK REGISTER <br />t'IOUNDS V I EW <br />INVOICE <br />DATE <br /> <br />I NVO I CE NI'1BR <br /> <br />'r N\JO I CE <br />Al'lOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOF: TOTAL <br /> <br />621105 <br /> <br />00013682 10/09/92 58261119 <br />5826.19 DESC-ROADSAVER #221 SEALANT <br />VENDOR TOTAL 5826.19 <br /> <br />4725 <br /> <br />09/::::0/92 <br /> <br />141:.. . 00 <br /> <br />14/:...00 DESC-ANALYSIS <br />VENDOR TOTAL <br /> <br />146.00 <br /> <br />1. 0/ 1 ':.;' /92 <br /> <br />451 .1:..3 <br /> <br />451.63 DESC-AUGUST & SEPTEMBER INSPECTIONS <br />VENDOR TOTAL 451.6:3 <br /> <br />09/21 j'"i'2 <br /> <br />7.36 <br /> <br />DESC-MISC BUILDING SUPPLIES <br />09/14/92 9.80 <br />DESC-2X6 CONST REDWOOD <br />09/03/92 156.77 <br />DESC-2X12-RL #2 & BTR TO 18' (128) <br /> <br />08/:31/92 <br /> <br />::::211 7l:'1 <br /> <br />DEse-SUPERBAR & STAKES <br /> <br />08/31/92 78a28 <br /> <br />DESC-4X4-RL ~ 4X8 PLYWOOD <br />09/17/92 30.89 <br />DEse-MORTAR & SAND MIX <br />VENDOR TOTAL 315.86 <br /> <br />10/27/92 IN.55250.1 10/05/92 69.17 <br />AMT- 69.17 DESC-VEHICLE GUN LOCK ASSEMBLY <br />VENDOR TOTAL 69.17 <br /> <br />38000 SUBURBAN PROPANE :3/:..664 10/27/92 <br />ACCOUNT NUMBEF:-. 100-4260-1:22000 AM"!- <br /> <br />f5795 TOLL COMPANY <br />ACCOUNT Nur'iBER- <br /> <br />722453 10/05/92 27.32 <br />27.32 DESC-Fl-15 AIR FILTER <br />VEN[lOR TOTAL 27.32 <br /> <br />31.47 <br /> <br />36/:..65 10/27/92 197438 <br />700-4121-160000 AMT- 31.47 <br />3t,665 10/27 192 .0,50985 <br />100-4260-160000 AMT- 5.10 <br /> <br />10;0/:../92 <br />DESC-CHEMICALS <br />09/30/92 5.10 <br />DESC-GASEOUS CYLINDERS <br />VENDOR TOTAL 36.57 <br /> <br />ACCOUNT NUMBER- <br /> <br />f6000 TOTAL WEATHER <br />ACCOUNT NUMBER- <br /> <br />36666 10/27/92 51125 09/29/92 150.00 <br />100-4270-303000 AMT- 150.00 DESC-METEOROLOGICAL SERVICES <br />VENDOR TOTAL 150.00 <br /> <br />r6850 TROPHIES & SPORTS SPE* 36667 10/27/92 <br />ACCOUNT NUMBER - 250 - 4::::52 - 160129 AMT - <br /> <br />. <br /> <br />10/01/92 <br />138.02 DESC-9 PLAQUES <br />VENDOR TOTAL <br /> <br />13:::.02 <br /> <br />138.02 <br /> <br />CHED <br />AMDUi'f <br /> <br />62110~ <br /> <br />5:32(:, II 11: <br /> <br />5:::2/;., .. 1': <br /> <br />14.~") . O( <br /> <br />146 . O( <br /> <br />451.6:: <br /> <br />451.6:: <br /> <br />7 1I:31~ <br /> <br />''"il 11 8( <br /> <br />1 ~it. . 7~ <br /> <br />:32117~ <br /> <br />7:::112:: <br /> <br />::':0.:::1: <br /> <br />::::15.81~ <br /> <br />I:./il.l~ <br /> <br />69. 1 ~ <br /> <br />27 II :3:; <br /> <br />27.3: <br /> <br />:3111 4 ~ <br /> <br />5.11 <br /> <br />::::6q5~ <br /> <br />1 ~50 . O( <br /> <br />150 . O( <br /> <br />1 :~:::: 11 O~ <br /> <br />13:::: . O~ <br />