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i 1 ACCOUNTS r.n'' *;L E I_ - <br />`. OR CHEEK CHECK : ... 1:'0,10.1-E <br /> t'0,'f _ ,E I :O. :'.E r:t 1i'C ;i_ <br /> NT AMOUNT <br /> VENDOR TOTAL 47` 0 <br /> f0 SPRING LAKE PARK FIRE•x D 1a 4 09/11/70 08/07/90 149.64 149.44 <br /> ACCOUNT NUMBER- 100-4210-103000 1 ;r- 149.64 IESC-Si_rF ii•E II '1iIsS=EG rr <br /> ON-JJLi <br /> VENDOR TOTAL 149.64 14.;' , ',- <br /> CO <br /> y- ',C0 S"RING LAKE FARM LUM10: 1607 09,"11/50 03/27/90 254.69 296.69 <br /> ACCOUNT NUMBER- 100-4'160-121000 Am-- 213.O: DiESC-SPR LK PM LBF?/BL_S MATEEF.IALS <br /> ACCOUNT NUMBER- 410-4120-705000 ANT- 3•.� N6 D SC-�:FR LK FM iI. :r_i; MATERIALS <br /> LS <br /> VENDOR TOTAL 296.69 296.69 <br /> 50 STAR TRIBUNE =1603 09/11/90 09/11/90 5n.00 52: .0 <br /> ACCOUNT NUMBER- 250-4354-160260 AN-T- 28.00 ��-S1'nDESS A. <br /> h: TRiPiNE/HllS <br /> ACCOUNT NUMBER- 100-4120-342000 ANT- 495.00 DESC-STAR TRIBUNE/PLANNING TECH <br /> VENDOR TOTAL 523.00 52 <br />)0 DON STREICHER GUNS 31609 09/11/90 10577.1 06/14/90 63.00 4.1.O0 <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 63.00 DESC-S'TREICKEN`'S/ELEC LOCK HEAD ASS <br /> VENDOR TOTAL 63.00 63.00 <br /> 25 TEXGAS 31610 09/11/90 09/11/90 114.54 114.34 <br /> ACT NUMBER- 100-4260-122000 ANT- .74.61 D1ESC-TEXG AS/1467-00'20974 <br /> ACCWORT NUMBER- 100-4260-122000 ANT- 40.23 DESC-TEXGAS/1467-OO2O149 <br /> VENDOR TOTAL 114.84 .i14.34 <br /> 10 JAMES T TOBIAS 31611 09/11/90 09/11/90 8.f0 8.30 <br /> ACCOUNT NUMBER- 100-44100-162000 ANT- 8.50 DESC-JAMES TOB. AS/LUNCHEON <br /> VENDOR TOTAL.,. 8.50 8. <br /> 0 TRAFFIC ENGINEERING S•x :_1612 09/11/90 8109 07/"6/90 36.86 56. :_04 <br /> ACCOUNT NUMBER- 100-4180-160000 ANT- 56.86 I;ESC-TRAFFIC ENGINEERING SERV/SUP <br /> 31.412 09/11/90 814O 08/27/90 27.72 27.72 <br /> ACCOUNT NUMBER- 100-4180-160000 ANT- 27.72 DESC-TRAFFIC ENGINEERING SERV/FLAT" <br /> VENDOR TOTAI 94-`3 84-53 <br /> 0 UNITOG RENTALS SYSTEM 31613 09/11/90 2832740831 08/31/90 91.44 9" 44 <br /> 7.L. <br /> ACCOUNT NUMBER- 100-4270-240000 ANT- 91.44 DESC-UNITOG!UNIFORM RENTAL <br /> 31611 09/11/70 28122 40824 08/24/90 122.20 1 ".2'_ <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 122.20 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL i.Vu 21 -1- <br /> .:� w. _.lid <br />) VIKING ELECTRIC 31614 09/11/90 478560 08/21/90 6.04 6.04 <br /> ACCOUNT NUMBER- 100-4260.122000 ANT- 6.04 DESC-VII;IN G ELEC SUPF'LY/F'IFE <br /> VENDOR TOTAL 6.04 6.04 <br />:0 W. W. GENERATOR REBUI'x 31415 09/11/90 107.84 08/27/90 46.25 46.25 <br /> HGG�TNUMBER- 100-4260-512000 ANT- 6.25 DESC-!v W RE' L LIFERS/PART <br /> `aUML : 4� .s ,, GENERATOR �:{ it � .- <br /> VENDOR TOTAL 46.25 46.25. <br /> WARNER INDUSTRIAL rUn x 31616 09/11/90 1421033-01 08/16/90 45.93 45.93 <br />