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I <br />ADDITIONAL DIRECT EXPENDITURES <br />CHECK <br />AMOUNT <br />CLAIMANT <br />PURPOSE <br />016681 <br />$ 8,586.25 <br />Spring Lake Park Fire Dept. <br />Fire Protection July <br />016682 <br />65.02 <br />Maureen Thielen <br />Supplies - reimb. <br />016683 <br />120,012.96 <br />H & S Asphalt Co. <br />MSA <br />