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<br />AGE 10 <br />F'-C 10-01 <br />=:NDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />CHEC!< CHEU:: <br />NU~1BEF: Df-fiE <br /> <br />. <br /> <br />5605 SNYDERS DRUG STORES 38269 OS/25/93 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br /> <br />INVOICE NMBR <br /> <br />DATE <br /> <br />VENDOR TOTAL <br /> <br />104';\)6 <br /> <br />03/17/9:3 <br /> <br />1M .O:U=, <br />=.~I a '..1'_1 <br /> <br />DESC-PHO'fOS <br /> <br />38269 05/25/93 104917 05/07/93 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 14.37 DESC-BATTERIES <br />\./ENDO~: TOTAL <br /> <br />S250 S B M FIRE DEPARTMENT 38270 <br />ACCOUNT NUMBER- 100-4210-390000 <br /> <br />OS/2~3/'~l:3 <br /> <br />At-n- <br /> <br />05/10/9:;: <br /> <br />12977 = 7~i <br /> <br />IN\/oICE <br />AMOUNT <br /> <br />DISCOUNT <br />i~MOUNT <br /> <br />36t,1 n 25 <br /> <br />(~,.:~:8 <br /> <br />14.37 <br /> <br />20 ~ 7:5 <br /> <br />DESC-FIRE SERVICE - OCTOBER <br />VENDOR fOTAL 12977.75 <br /> <br />12977=75 <br /> <br />7400 STREICHER/S PROF. PoL* 38271 OS/25/93 IN.66149.1 05/10/93 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 21.25 DESC-AMMUNITION <br /> <br />.-. oj .-IC. <br />L.. 1. = L.,"_I <br /> <br />38271 OS/25/:?3 IN=65804.1 05/13/93 165.67 <br />ACCOUNT NUMBER- 100-4200-704000 AMT- 165.67 DESC-GRILL GUARD; SQUAD SHIELD <br />VENDOR TOTAL 186.92 <br /> <br />3000 SUBURBAN PROPANE 38272 05/25/93 <br />ACCOUNT NUMBEF:- 100-4260-122000 AMT- <br /> <br />2220 TERMINAL SUPPLY <br />ACCOUNT :\HJMBEF~- <br />ACCOUNT NUt1BEP- <br /> <br />.COUNT NUi'iBER- <br /> <br />CO II :;:;:::273 <br /> <br />907757 <br />;:;;7 j-=1 <br />"-".. .. ... .' <br /> <br />05/05/1:.J:3 <br /> <br />DESC-AIR FILTERS <br /> <br />VENDOR TDT i;L <br /> <br />05/25/93 0053257 05/()3/93 <br /> <br />700-4121-11~:OOOO <br /> <br />':Il:""::',.-) <br />-_"_'.L..,! ._1 <br /> <br />AMT- 118.45 DESC-MISC PARTS <br />AMT- 118.44 DESC-MISC PARTS <br /> <br />730 - 41 ~~: 1- 1 t,,:)OOO <br /> <br />05/25/93 0053260 05/03/93 <br /> <br />100'-42{SO-1'sOOOO <br /> <br />AMT- 190.64 DESC-MISC PARTS <br />'VENDOF: TDTf:.)L <br /> <br />)400 U S \!.JEST <br /> <br />::::8274 O::':i /25 ;:7':~: <br /> <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 730-4121-310000 AMT- <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br /> <br />05 /2:::; /I:;::~: <br /> <br />31.55 DESC-E23-4126 <br />64.86 DESC-484-9155 <br />164. :::i;. DESC>-E07 --15eo <br />20.92 DESC-780-1908 <br />VENDOR TOT ?:iL <br /> <br />::i7 ~ 19 <br /> <br />57,119 <br /> <br />23/:'1 !: B'? <br /> <br />190.64 <br /> <br />-427 as:3 <br /> <br />2S2 II 1171 <br /> <br />282 . 1 ';1 <br /> <br />1500 WAHL/S ENTERPRISES 38275 OS/25/93 05/07/93 8083.35 <br />ACCOUNT NUr'lBER'- 100"-43,~.O-"70:3000 Ar1T- :::O::::~:.::'::!::i DESC-G[lOSEl""~ BUPcP RPif;::E""N"--VAC <br /> <br />. <br /> <br />VH"iDOF~ TOTAL <br /> <br />GRAND TOTAL <br /> <br />:::0::='::3 II ::::~; <br /> <br />12137:3.21 <br /> <br />CHECK <br />AMOUNT <br /> <br />:3661 n 25 <br /> <br />C''II _':1':1 <br /> <br />14.37 <br /> <br />20..75 <br /> <br />12977:075 <br /> <br />12977=75 <br /> <br />21'1125 <br /> <br />165 n (~}7 <br /> <br />1:::(:... 92 <br /> <br />'57.19 <br /> <br />!~57 ;I 11~} <br /> <br />2:36;1 ::::9 <br /> <br />1'~iOIl64 <br /> <br />427.::i3 <br /> <br />2::;:: . 19 <br /> <br />2::::2.19 <br /> <br />:::0::::3 II :~:5 <br /> <br />;::Of~;:3 II :35 <br /> <br />121::::7::::.21 <br />