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•J' CEECC; 7-,-',L' ,K1=., <br /> : Ih . I rVOI0.E' DISCOU •r- <br /> ...t <br /> L t;E`L;R NAME NUMB <br /> ER 1WL INVOICE iTFN = ♦-Urt - "CLhi .; <br /> Ai'iC)iJNi <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 17.56 D+CSC-NSF'/2408 HILLVIEW - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-622000 ANT- 14.71 DESC-Nw lP'/ `426 BRONSON - WEIL #3 <br /> ACCOUNT NUMBER- /30-4121-321000 ANT- 28.83 DESC-NSP/5396 RAYMOND - LIFT #1 <br /> ACCOUNT NUMBER- 730-41.21.-321000 ANT-- 77. ,7 DESC-NSP/8251 GROVELAND - LIFT 42 <br /> 22 '286.52 <br /> VENDOR TOTAL • • }36.�,::. ' <br /> 00 hGR TNS -R AUTOMOTIVE _.+2i 89 11/27/90 2-Lu64+4 11/08/90 6.80 6.8, <br /> ::,. <br /> ACCOUNT NUMBER- 700-4121-122000 ANT- 6.80 DESC_•NORTHSTARR/BAT._TERY CABLE <br /> VENDOR TOTAL 6.80 6.8� <br /> 00 QUALITY MEDICAL FROIU:; 32190 11/27/90 0122 11/06/90 26.12 <br /> 26.1::. <br /> ACCOUNT NUMBER- 100 -4350-401000 nNs- 26.12 lfSC:-OUA t3TY MEDICAL NOD/TUBING <br /> VENDOR.TOTAL 26..12 26.17 <br /> 00 R a H ENTERPRISES 32191 <br /> 11/27190 <br /> 27190 66°7 11/07/90 410.42 - .410.4: <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 410.42 DESC-R H ENT <br /> Eti=RISES f SE„ I-W-S <br /> HEi <br /> VENCOR : <br /> TOTAL 410.42 410.42 <br /> L+� PAMELA <br /> .3 n S_' 2 i 'E !1 _'8 7... <br />_�v' Frl{'it�>wri R(�_{_ _�:t9� 1,./�:t/7'0 1:l-•i -';�'�0 1�; :: '0 fon4.;0 ranF.i!.; <br /> ACCOUNT NUMBER- 100-4100-020000 AMT-- 78.00 DESC-PAMELA ROSE/MINUTES 11-13-90 <br /> { 2 11/'7/90 <br /> J27 { 9 1 9 rr' 8 <br /> .��1? .cl _: /`�0 .�1-0.`'-,0 .tS7�f:. {�v' >'=n}01.: 7'6.01, <br /> ACCOUNT NUMBER- 100--4110•-020000 ANT- 78.00 i+E:SC-PAMELA ROSE/1.1-07-90 MINUTES <br /> • VENDOR TOTAL 156.00 156.00 <br /> 00 R` DER STUDENT fRANSP'EOk .32193 11/27/90 249958 11/02/90 50.00 50.00 <br /> ACCOUNT NUMBER- 250-4351--1.60002 AMT- 50.00 DESC-•RYB+ER STUDENT TRANS/'THEATRE <br /> VENDOR TOTAL <br /> • : 50.00 50.0 <br /> 0 <br /> 25 SHORT ELLIOTTEL�IO`T i 1EDRX 32194 11/27/90 8999 10/31/90 4322.10 4322.1 : <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 4322.10 MSC-SEH/SURFACE WTR MONT UTILITY <br /> VENDOR TOTAL 4322.10 4322.10 <br /> 05 SNYDERS DRUG ST <br /> Cr=S _•2195 11/27/90 5J8:' 111/15;90 14.74 1.=: <br /> .f' 7 <br /> ACCOUNT NUMBER- 100-.4190-114000 ANT- 14.74 DiESC-SN'TDERS/BATTERIES a M:I:SC <br /> VENDOR TOTAL 14.74 14.74 <br /> JO CITY OF SPRING LAKE Pg 32196 11/27/90 435 11/05/90 18.4.80 :184.80 <br /> ACCOUNT NUMBER - 25: 4121 160000 <br /> - iU " 184 <br /> n8o•. D-SG <br /> - . OF _L. F,tl :. '- i^ Yi.N..._+ <br /> _.t4f <br /> 321.96 11,27/90 440 11/14/90 '41;E 00 ::'t:: 0i'} <br /> =( _t7lN, HUMBER- 250-4.:52-16010.7 - M`- �:= T900 CSC-i; OF ;tP/FALL 1.7 '0 01!{;# G:..:;.. <br /> rr- y_ 1 '_29 8, 2,m <br /> !:r_#'1C+sli 'fL'TF�I_ ._j:.'_f.uJ »�.,_.6(i <br /> 50 SPRING LAKE PARK FIRE •32197 11/27/90 11./12/90 :349.:39 349.88 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 349. 39 DESC-SLP FIRE DEPT/OCTOBER INSP'ECTN <br /> VENDOR TOTAL 349,38 349. 38 <br />)0 SPRING LAKE PARK LUMBx32193 11/27/90 05570' 10/22/90 . 72.00 72.00 <br /> ACCUNT NUMBER- 100-4260-123000 AMT- 72.00 DESC-SLP LUMBER/PLYWOOD <br /> VENDOR TOTAL 72.00 72.00 <br />