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<br />~~- <br /> <br />NO VENIrOR NAME <br /> <br />ACCOUN1S PAYABLE CHECK RE:,GISTER <br />MOlJNf.lS VIEW <br />CHECK CHECK INVOICE INVOICE JHSCOUNl <br />NUI1BER DATE INV01Cf Nt1BR OA fE At10UN r AMOUNT <br /> <br />900 STATE TREASURER FUNtI 3:3520 05/14/91 <br />ACCOUNT NU~IBER- 100-4270'-160000 ANT- <br />3:;::520 05/14/91 <br />ACCOUN1 NllNBER- 270-41~'O'-160000 AM'I- <br />ACCOUNf NUMBER- 250-4351-160260 AMT- <br /> <br />400 DON STREICHER GUNS :;:::::521 05/14/91 <br />ACCOUNT NUNBER- 100-4200--704000 MIl- <br />33~521 oti/14/91 <br />ACCOUNT NUMBER- 100-4200-160000 AM1- <br />33521 Oti/14/91 <br />ACCOUNT NUMBER- 100-4200-160000 Am- <br />ACCOUNT NUMBER- 100-4200-704000 AMr- <br />:33~,21 05/14/91 <br />ACCOUNT NUI'lBER- 100-4200-104000 AI1r- <br />3:::521 05/14/91 <br />ACCOUNT NUI'lBER- 100-4200-160000 AI'lT- <br /> <br />DOO~URBAN PROPANE 33522 05/14/91 <br />~UNT NUMBER- 100-4200-703000 AMT- <br />3~~522 05/14/91 <br />ACCOUNT NUMBER- 27!::\-44~jO-704000 AMT- <br />::::;::522 05/14/91 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- <br />~:::::~i22 05/14/91 <br />ACCOUNT NUMBER- 100-1260-000000 AM1- <br /> <br />450 SUPERAMERICA <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'IBER- <br />ACCOUNT NUMBER- <br /> <br />3:::52::: 05/14/91 <br />100-4200-1/0000 AMT- <br />100-4260-170000 AM1- <br />700-4121-170000 AIH- <br /> <br />650 SYSTEMS SUPPLY <br />ACCOUN'I NUl'lllER- <br /> <br />INC. 33524 05/14/91 <br />100-4260-160000 AMT- <br />3~::524 05/14/91 <br />100-4190-114000 AMT- <br /> <br />ACCOUNT NU~l11ER- <br /> <br />BOO TREE TRAN, INC 33525 05/14/91 <br />ACCOUNT NUMBER- 215-44::j1-1t~1000 AiH- <br /> <br />480~RF PRODUCTS LNC 33S26 OS/14/91 <br />ACCOUNT NUNBER- 100-4360-160000 AM1- <br /> <br />VENnOR 101 AL <br /> <br />:H.50 <br /> <br />P01351 02/0//91 50.00 <br />50.00 nESC-S11REAS/DESK 8. CHAIR <br />P 013ti202/07/91 51.00 <br />:31.00 DESC-S'I TREASI2. CHAIRS 8. FILE BOX <br />20.00 [IESC-'~H TREAS/f1ESl{ <br />VENDOR TO'! At 101.. 00 <br /> <br />18226.1 04/24/91 165.4ti <br />165.45 DESC-S1REICHE:.RS/PUSH BUNPERS <br />04/26/91 21.40 <br />DESC-ST REICHEW'S/llRUSH K11 <br />04/16/91 16.95 <br />DESC-51 REICHER"'S/PORELON PAIJ <br />37.95 OESC-S fREICHER"S/WIG WAG-ROAO RUNNR <br />17818.1 04/09/91 699.90 <br />699.90 DESC-SrREICHEf~"'S/PARrs FOR "2795 <br />05/14/91 655.80- <br />655.80- DESC-'S TREICHER"S/CRE(lIT <br />VENDOR TOTAL 307.90 <br /> <br />18~~~i5.1 <br /> <br />21.40 <br />17990.1 <br />:::9.00 <br /> <br />933698 04/17/91 991.78 <br />997.78 DESC-SUBURBAN PROPANE/CONV KIT-TANK <br />933697 04/22/91 97~.97 <br />919.97 DESC-SUBlJRBAI-lPROPANE/CONv.a 1-1 AN.' <br />933696 04/17/91 885.00 <br />885.00 DESC-SUJ:sURBAN PROPANE./GASAlARM <br />934414 04/10/91' 5011.20 <br />58n .20 BEse-SUBURBAN PROPANE:JINVENHJf<Y <br />VENDOR TOTAL 8673.95 <br /> <br />05/06/91 101.12 <br />66.89 DESC-SUPERAMERICA/FUEL <br />26.43 DESC-SUPE.RAMERICA/fUEL <br />8.40 DESC-SUPERAi'lERICA/FUEL <br />VE.Nl.lOR T01 AL 10 L 72 <br /> <br />040306 04/10/91 34.72 <br />34.72 lIESe-SYS'IEMS SUPPLY/PRINT CAR1.BLt' <br />040698 04/25/91 102.40 <br />102.40 DESC-SYS1EMS SUPPLY/IHSf{E.TTES <br />VENDOR rOJAL 137.12 <br /> <br />04/24/91 1425.00 <br />1425.00 DESC-TRt:E TRANn SPRUCES <br />VENlJOR TOTAL 1425.00 <br /> <br />6287 04/18/91 294.60 <br />~~94.60 [lESe-TURF PRonUCTS/32!;:, GAL TANK <br /> <br />CHECK <br />AMOUNT <br /> <br />34 . ~jO <br /> <br />50.00 <br /> <br />51.00 <br /> <br />:I. 0 1. 00 <br /> <br />165~45 <br /> <br />21.40 <br /> <br />'16.95 <br /> <br />699.90 <br /> <br />65~,.80' <br /> <br />301.90 <br /> <br />997.1,8 <br /> <br />979.97 <br /> <br />885.00 <br /> <br />5an .20 <br /> <br />8673.95 <br /> <br />101.72 <br /> <br />101. 72 <br /> <br />34./2 <br /> <br />102.40 <br /> <br />137.12 <br /> <br />:1.425.00 <br /> <br />1.425.00 <br /> <br />294.60 <br />