Laserfiche WebLink
: E l0 ' : ::,:GJUi Y: LE CH::CK 3 :1:.LE�E� <br />-C10- 1 NOUNDS VIEW <br /> ADOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> iO VENDOR NAME HUH3ER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> Z25 SHORT ELLIOTT K HENDR* 35238 01/14/92 12648 12/26/91 751.01 751.01 <br /> ACCOUNT NUMER- 733-4122-303000 ArT- 751.01 DESC-SEH/3ROHSCH LIFT ST�TIGN <br /> • s 35238 01/14/92 12634' 12/26/91 9444.43 ` 9444,43 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 9444.43 DESC-SEH/WATER TREATMENT PLANA" #1 <br /> 35238 01/14/92 12511 12/12/91 962.68 962.68 <br /> ACCOUNT NUMBER- 730-4122-515000 AMT- 962.68 DESC-SEH/WATERMAIN K SANITARY SEWER <br /> 35238 01/14/92 12280 11/19/91 163.49 163.49 <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 163.49 DESC-SEH/MISC WATER RESOURCES- .SERV <br /> 35238. 01/14/92 12368 11/26/91 9445.58 9445.58 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 9445.58 DESC-SEH/WATER TREATMENT PLANT #1 <br /> 35238 01/14/92 12328 41/27/91 8510.48 8510.48 <br /> ACCOUNT NUMBER- 100-4360-303000 AMT7 8510.48 DESC-SEH/LAND-USE STUDY <br /> • 35238 01/14/92 12520 12/12/91 363.71 363.71 <br /> ACCOUNTNUMBER- 100-4360-303000 AMT- 363.71 DESC-SEH/LAND-USE STUDY . <br /> VENDOR TOTAL29641.38 29641.38 <br />/05 SNYDERS DRUG STORES. 35239 01/14/92 55374 ' 12/11/91 32.57 32.57 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 32.57 DESC-SNYDERS/FILM & SUPPLIES . <br /> 35239 01/14/92 077852 12/19/91 21.00 21.00 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 21.00 DESC-SNYDERS/TABLECOVER <br /> , VENDOR TOTAL 53.57 53.37 <br />:00 CITY OF SPRING LAKE P* 35240 01/14/92 • 12/31/91 392.60 392.60 <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 392.60 DESC-C OF SLP/SEWER CHG-4TH QTR '91 <br /> ` VENDOR TOTAL 392.60 392.60 <br /> 50 STAR TRIBUNE • _ 35241 01/14/92 12/15/91 112.00 • 112.00 <br /> ACCOUNT NUMBER- 730-4120-303000 ANT- 112.00 DESC-STAR TRIBUNE/ENGINEERING- AIDE <br /> VENDOR TOTAL 112.00 112.00 <br /> ' <br /> 00 DON• STREICHER GUNS 35242 01/14/92 IN.29227.1 12/30/91 70.75 70.75 <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 70.75 DESC-STREICHER'S/DOOR OPNR & FLASMR <br /> ' <br /> VENDOR TOTAL 70.75 70.75 <br /> 50_ SUPERAMERICA * 35243 01/14/92 11/30/91 189.66 189.66 <br /> AMT- l�&741 <br /> ACCOUNT NUMBER- 700-4121-170000 AMT- 23.25 DESC-SUPERAMERICA/FUEL USAGE <br /> VENDOR TOTAL 189.66 • 189.66' <br /> ` <br /> 95'TOLL COMPANY _ 35244 01/14/92 160730 12/27/91 28.40 28.40 <br /> ACCOUNT NUMBER- 70074121-160000 ANT- 28.40 DESC-TOLL CO/CHEMICALS <br /> VENDOR .TOTAL 28.40 - • 28.40 <br /> 0O U S POSTMASTER 35245 01/14/92 01/14/92 150.00 150.00 <br /> ACCOUNT NUMBER- .700-4120-330000' AMT- 37.50 DESC-US POSTMASTER/NB-CLASS BULK • • <br /> ACCOUNTNUMBER- 7-80-4120-830000 ANT- - 37.50IrE -USFOSTMASER, 3RUCLASS BULK <br /> ACCOUNT NUMBER- 100-4350-330000 AMT- • 3750DESC-US POSTMASTER/1ST CLASS'pRESRT � <br /> ACCOUNT NUMBER- 100-4190-330000 • AMT- 37.50 DESC-US POSTMASTER/1ST CLASS PRESRT <br /> . <br /> VENDOR TOTAL 150.00 150.00 <br /> � , <br /> . <br /> � � <br /> ` <br /> � <br /> � <br /> . <br /> , ' '` • . . r - ' ' . <br />