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E 10 ACCOUNTS PAYABLE ChECK REGIS,ER <br /> C10-01MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 00 DON STREICHER GUNS 34035 05/12/92 IN.40314. 1 01/07y92 26.55 26.5� <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 26.55 DESC-STREICHERS/REPAIR SIREN <br /> 34035 05/12y92 lN.46923.1 04/20/92 23.40 23.6{ <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 23.60 DESC-STREICHER/CLIP8OARD <br /> 36035 05y12/92 IN.47523.1 05/01/92 57.25 57.2� <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 57.25 DESC-STREICHER/AMMO <br /> VENDOR TOTAL 107.40 107.4C <br /> 00 SUBURBAN PROPANE 36036 05/12/92 550852 03/02/92 404.81 404.81 <br /> ACCOUNT NUMBER- 700-4121-703000 ANT- 404.81 DESC-SUBURBAN PROPANE/FUEL TANK <br /> 36036 05/12/92 550853 03/02/92 73.14 73.14 <br /> ACCOUNT NUMBER- 700-4121-703000 ANT- 73. 14 DESC-SUBURBAN PROPANE/PARTS <br /> 36036 05/12/92 550856 05/12/92 78.02 78.02 <br /> ACCOUNT NUMBER- 708-4121-703000 ANT- 78.02 DESC-SUB{)RBAN PROPANF/1R' RRACKFTq <br /> 36036 05/12/92 550858 03/17/92 132.30 132.3[ <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 66. 15 DESC-SUBURBAN PROPANE/PARTS <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 66. 15 DESC-SUBURBAN PROPANE/PARTS <br /> 360''-.4. 05/12/92 550861 05/14y92 176.6O 176.6{ <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 176.60 DESC-SURBURBAN PROPANE/ADAPTEH <br /> 36036 05y12/92 550862 04/01/92 390.76 390.76 <br /> ACCOUNT NUMBER- 700-4121-703000 ANT- 130.25 DESC-SUBURBAN PROPANE/PARTS <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 260.51 DESC-SUBURBAN PROPANE/PARTS <br /> 36036 O5/12/92 550868 04/22/92 166.93 166.9_ <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 166.93 DESC-SUBURBAN PROPANE/PARTS <br /> 36036 05y12/92 550867 05/14/92 88.90 88.9/ <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 88.90 DESC-SUBURBAN PROPANE/ADAPTER <br /> 36036 05/12/92 550865 04/10/92 249.74 249.7^ <br /> ACCOUNT NUMBER- 700-4121-703000 ANT- 249.74 DESC-SUBURBAN PROPANE/IMPCO AFCP-1 <br /> VENDOR TOTAL 1761.20 1761.2/ <br /> 20 TECHNIFLOW CORPDRATIO* 36038 05/12/92 2591 03/31y92 2759.00 2759.0( <br /> ACCOUNT NUMBER- 730-4121-515000 ANT- 2759.00 DESC-TECHNIFLOW CORP/REPAIR SLEEVE <br /> VENDOR TOTAL 2759.00 2759.0( <br /> 20 TERMINAL SUPPLY CO. 36039 05/12/92 0070153 04/21/92 266.88 266.8: <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 66.72 DESC-TERMINAL SUPPLY/PARTS <br /> ACCOUNT NUMBER- 7C0-4121-160000 AMT- 66.72 DESC-TERMINAL SUPPLY/PARTS <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 64.72 DESC-TERMINAL SUPPLY/PARTS <br /> ACCOUNT NUi"h :- Ov-4 :b0- :.U1,00 ^ .(- ;so. � UEbU-1EFM-INA[-SOFFtl7PARTS <br /> VFNnOR_rnTA| 76/^JB8 266.8L <br /> 95 TOLL COMPANY 36040 05/12/92 175181 04/15/92 3.00 3.O, <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 3.00 DESC-TOLL COMPANY/PART <br /> VENDOR TOTAL 3.00 3.0` <br /> 00 U S WEST 34041 05/12/92 04/27/92 277.00 277.0( <br /> ACCOUNT NUMBER- 100-4200-210000 AMT- 277.00 DESC-US WEST/DIRECTORY <br /> VENDOR .TOTAL 277.00277,0( <br />