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0 <br /> 1O ACCUUN[S PAYABLE C, ECK KEGlS1 _K <br />'10-01 MOUNDS VIEW <br />)OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 876.27 DESC-SEH/SURFACE WATER MGMT UTILlft <br /> 32398 12/27/90 9166 11/21/90 512.76 512.76 <br /> ACCOUNT NUMBER- 730-4122-3O3000 AMT- 512.76 DLSC-SEH/BRONSON LIFT STATION <br /> 32393 12/27/90 9195 11/29/90 476.47 476.47 <br /> ACCOUNT NUMBER- 100-4180-303000 ANT- 476.47 DESC-SEH/10 r, CTY RD J ACCESS STUDY <br /> VENDOR TOTAL 2350.61 2350.61 <br />>O JERRY SKELLY, JR. 32399 12/27/90 12/27/90 10.13 10.13 <br /> ACCOUNT NUMBER- 270-4120-160000 ANT- 10.13 DESC-JERRY SKELLY/PARTS <br /> VENDOR TOTAL 10.13 10.13 <br />)5 SNYDERS DRUG STORES 32400 12/27/90 57807 12/11/90 35.98 35.98 <br /> ACCOUNT NUMBER- 250-4351-160017 AMT- 35.98 DESC-GNYDERS/FILM <br /> 32400 12/27/90 57804 12/04/90 24.79 24.79 <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 8.03 DESC-SNYDER'S/TAG BOARD a au': PENS <br /> ACCOUNT NUMBER- 250-4354-160260 ANT- 16.76 DESC-SNYDER'S/CHRISTMAS CARDS <br /> VENDOR TOTAL 60.77 60.77 <br />'O CITY OF SPRING LAKE P* 32401 12/27/90 444 12/10/90 35.00 35.00 <br /> ACQ��N�T NUMBER- 250-4352-160107 AMT- 35.00 [ESC-SPRING LAKE PARK/11-3O r. 12-06 <br /> �� <br /> ~w�' VENDOR TOTAL 35.00 35.00 <br />'O SPRING LAKE PARK LUMB* 32402 12/27/90 057312 11/09/90 21.00 21.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 21.00 DESC-SPR LAKE PK LBR/1X6 #2 PINE <br /> VENDOR TOTAL 21.00 21.00 <br /> 8 STATE TREASURER 32403 12/27/90 12/27/90 15.00 15.00 <br /> ACCOUNT NUMBER- 730-4121-363000 ANT- 15.00 DESC-STATE TREASURER/EXAM-HAHGGI <br /> VENDOR TOTAL 15.00 15.00 <br /> 0 SURBURBAN PROPANE 32404 12/27/90 932643 12/10/90 2728.83 2728.83 <br /> ACCOUNT NUMBER- 100-1260-000000 ANT- 2728.83 DESC-SURBURBAN PROPANE/FUEL <br /> ::2404 12/27/91) 190530 12/06/90 4875.49 4875.49 <br /> ACCOUNT NUMBER- 100-1260-000000 ANT- 4875.49 DESC-SURBURBAN PROPANE/FUEL <br /> 32404 12/27/90 932649 12/12/90 759.82 759.82 <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 759.82 DESC-SURBURBAN PROPANE/FUEL SHORlFL <br /> VENDOR 701AL 6364.14 836�.14 <br /> 0 JAMES T TOBIAS 32405 12/2700 12/27/90 65.00 65.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 30.00 DESC-JAMES TOBIAS/NORTH STAR MO <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 30.00 DESC-JAMES TOBIAS/IAPNO MEETINGS <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 5.00 DESC-JAMES TOBIAS/PARKING <br /> VENDOR TOTAL 65.00 65.00 <br /> 5 fOilkCOMPANY 32406 12/27/90 401047 11/30/90 5.10 5.10 <br /> ACM,- NUMBER- 100-4260-160000 AMT- 5.10 DESC-TOLL CO/SUPPLIES <br /> VENDOR TOTAL 5.10 5.10 <br /> 0 U S WEST 32407 12/27/90 12/27/90 1128.19 1128.19 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 736.59 DESC-U S WEST/784-3035 <br />