Laserfiche WebLink
PAGE 12 <br />AP-CIO.01 . <br />VENDOR <br />NO VENDOR NAME <br />363Q�SPRING LAKE PARK, I.UMOv <br />( ACCOUNT NUMBE14-100.4360-1 <br />ACCOUNT NUMBER-100-4260-1 <br />ACCIIIRIIS PAYAI3LE CliI:CK REGISIER <br />MUUNUS V1EU <br />CHECK CHECK INVOICE INVOICE DISCUUNT <br />NUMBER DAIE INVOICE: NMDR UAIE AM(IUNI AMUUNI <br />23271 <br />0//Z8/81 1591 <br />06/03/01 <br />18.00 <br />60000 <br />AMI- 18.00 <br />UESI; SPRING LAKE <br />PARK LBR/SUPPLIES <br />23211 <br />01/28/61 2121 <br />06/12/81 <br />3.15 <br />21000 <br />AMI- 3.75 <br />L'ESC-SPRING SAKI: <br />PART( I.BI1/Uf'LLIE'S <br />VI NDUR IOIAL <br />Pi.75 <br />12225 TI-XGA5 Z302 07/Z8/01 S154108/7 07/14,117 L3/.60 <br />ACCOUNT NUMBER-100 -1260-OOOU00 AMI- 231.60 DISC-TLSGAS/INVENTORY <br />23272 07/28/07 51S41U147 071071117 236.33 <br />ACCOUNT NUMBER-100-1260-L100000 AM(- 236.33 DI-.SC-IEXGAS/INVF.NTURY <br />VENUUR 101AL 4/3.93 <br />15795 TOLL COMPANY 23213 01128181 494892 06/30/87 4.47 <br />ACCOUNI NUMBER-700 4121-401000 AMI- 4.47 DE:S(:-IULL CU/IIINIAI. <br />VCNUOR IIIiAL 4.47 <br />T6755 TRACY OIL COMPANY IN* 2.3274 07/28/87 3493 .07/U6/f.17 20fIU.0U <br />ACCUUNI NUMBER -106-12AC-000000 AMf- 2080.00 C1CSL'-!RACY UIL/INVENTMRY <br />23274 0712CII81 36340 07/06/87 117.00 <br />ACCOUNT IIUMOLIl-100.1260-000000 AMf - 117.00 DESC-!RACY OIL/1NVENTIJI?Y <br />VENUUR I01AL 2197.00 <br />J5000 UN1rOG RENTALS SY51EM 23275 07/28/87 2832740103 (1710.3187 52.04 <br />ACCOUNT NUMBER-700-4121-240000 AMI- 52.04 UESC-LNIILIG I&NIALS/UNIFORMS <br />ACCOUNT NUMBER-730-4121-2400)OS OA111d/8/ 2832140710 <br />50 20 DESC-UNIIUGBNEN)AI/UW1 ORM5 <br />23215 U//W/81 L40519 07/10/87 8.60 <br />ACCOUNT NUMOLR-730-4121-240000 A111- 8.80 UESC-UN11UG RENIA15/UNII0RMS <br />VENDOR JOIAL 111.84 <br />V2000 VAN •. 0 .. L11E 23276 07/28/87 0012030 06,126/87 6.84 <br />ACCOUNT NLIMBER-700-4121-121000 AMf- 6.04 DL5C-VAN-U-LIfE/5UPPLIL!; <br />VENDOR IUTAL 6.84 <br />/6000 VIKINGS APPROVED SAI-Lv 232// O//213/8/ 268088 07/13/87 10.95 <br />ACCOUNT NUMBER-100-4200-160000 AMI. 10.95 DESC-V1K1NG 5ATElY/SUPPLIES <br />VENDOR IDIAL 10.95 <br />J0700 UASTE MANAGEMENT . DL# 23278 (17128181 70330E 0//09/87 46.00 <br />ACCOUNT NUMBER-100-4190.353000 AMI- 46.OU DESC-UAS1I MGMT/REfIJSE CNI.I.ECHUN <br />23278 (17128187 703309 07/09/87 161.50 <br />ACCOUNT NU(10LR-)00-4260-353000 AMf- 161.50 DL5C-UASIE MGMf/REFUSE CIJI-Ll:CffDN <br />VENDOR lUlAI- 207.50 <br />J1900 UESI PUBLISHING CUMPAt 23279 07/213/87 40926571 07/14/87 40./5 <br />ACCOUNT PIUMBETI-100-4120-210000 AMI- 40.75 UESC-UE.51 PUBLISHING/PUOL1CAlION5 <br />VENDOR IOIAI. 40.75 <br />3. <br />21. <br />237. <br />236. <br />473. <br />4. <br />4.1 <br />'LOBO. i <br />117.( <br />2197.( <br />52.E <br />50.2 <br />8.0 <br />111.8 <br />6. <br />10. <br />10. <br />46. <br />161., <br />207.! <br />40.; <br />40.; <br />