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E ACCOUNTS PAYABLE: CHECK REGISTER <br /> C1011, MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE :INVOICE D1.SCOUN1 CHECK <br /> 0 VENDOR NAME NUMBER DATE .INVOICE NMBR DATE AMOUNI AMOUNT AMOUNT <br /> VENDOR 101 AL 34.50 34.50 <br /> 00 STATE 'TREASURER FUND 33520 09/14/91 P 01'351 02/0/791 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 50.00 DESC-S1 IREAS/DESK. It CHAIR <br /> 33520 05/11/91 F' 01352 02/07/91 51.00 51.00 <br /> ACCOUNT NUMBER- 270-4120-160000 AMI- 31.00 DESC-S1 TRE;AS/2 CHAIRS & FILE BOX <br /> ACCOUNT NUMBER- 250-4351-160260 ANT- 20.00 DESC-•S f TREAS/DESK <br /> VENDOR 101AL 101 .00 101.00 <br /> 00 DON S fREICHER GUNS -:3521 05/14/91 18226.1 04/24/91 165.4.5 165.45 <br /> ACCOUNT NUMBER- 100-4200-704000 AM1-- 1.6`+.45 DESC-STRE1CHE.RS/PUSH BUMPERS <br /> 3521 05/14/91 18355.1. 04726/91 2..1.40 21.40 <br /> ACCOUNT NUMBER- 100-4200-160000 AM1- 21.40 DESC-S1 REICHER•`S/BRUSH KIT <br /> 33521 05/14/91 17990.1 04/16/91 /6.99 /6.9.5 <br /> ACCOUNT NUMBER- 100-4200-160000 AM1- :59.00 TIE:SC-S1REICHE:R'S/PORELIM PAD <br /> ACCOUNT NUMBER- 100-4200-704000 AM1- 37.95 L'IESC-S IREICHERS/WIG WAG-ROAD RUNNR <br /> 33521 05/14/91. 17818.1 04/09/91 699.90 699.90 <br /> ACCOUNT NUMBER- 100-4200-704000 A+l f- 699.90 OESC-STRE1:CHER'S/M'AR'TS FOR 4t2/95 <br /> 35521 05/14/91 05/14/91 655.80- 655.80- <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 655.80- DESC-S i RE.rCHER 'S/CREDIT <br /> VENDOR TO1 AL 307.90 307.90 <br /> 00 ALBAN PROPANE 33522 05/14/91 933698 04/17/91 997.78 997./8 <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 997.78 DESC-SUBURBAN PROPANE/CONV KI1-TANK <br /> :.3522 05/14/91 933697 <br /> 04/22/91 9 979.9/ 979.97 <br /> ACCOUNT NUMBER- 27'•':+-4450-704000 AI'i'1- 9/9.9/ DESC-SUBURBAH PROPANE/COt'IV K:.1-1 AIN; <br /> �.� 9 <br /> 3:1522- 0._+/14/91 933696 04/1.7/x'1. 885.00 �4c3•�.'J'` <br /> ACCOUNT HUMBER-- 100-4260-703000 AMT- 885.00 DESC-SUBURBAN PROPANE/GAS AL ARM <br /> 33522 05/14/91 9344/4 04/10/91 5811.20 9811.20 <br /> ACCOUNT NUMBER- 100-1260-000000 AMI- 5811.20 DESC-SUBURBAN PROPANE/INVEN I ORY <br /> VENDOR TOTAL 8675.95 8673.95 <br /> 50 SUPERAMERICA 33525 05/14/91 05/06/91 101./2 101.72 <br /> ACCOUNT NUMBER- :100-4200•-1/0000 ANT- 66 `r --DES SUPEKAME I A7-I_. <br /> ACCOUNT PtBE. :- 100-4260-170000 AN 1- 26-.43 tiL C.SUP_EPAMERi-CALF UEI -ACCOUNf NUMBER- 700-4121•-170000 Ail- 8.40 DESC-SUPERAMERICA/FUEL <br /> VENDOR 101 AL 101.72 101 ./2 <br />`S0 SYSTEMS SUPPLY INC. 35524 05/14/91 040306 04/10/91 54.7234./2 <br /> ACCOUNT( NUMBER- 100-4260-160000 ANT- :34./2 DESC-SYS1 EIIS SUPPLY/PRINT CAR) .BLK <br /> 33524 05/14/91 040698 04/25/91 102.40 102.40 <br /> ACCOUNT NUMBER- 100-4190-114000 AN.1- 102.40 DESC-SYSTEMS SUPPLY/DISKETTES <br /> VENDOR f1J7AL 1.37.12 157.12 <br /> I00 TREE IRAN, INC 33525 05/14/91 04/24/91 1425.00 1425.00 <br /> ACCOUNT NUMBER- 275-4451-121000 All- 1425.00 DESC-TREE IRAN/5 SPRUCES <br /> VENDOR TO1-AL. 1425.00 1.425.00 <br /> 80 TURF PRODUCTS INC 335+26 05/14/91 6287 04/18/912.94.60 294.60 <br /> ACCOUN'1 NUMBER- 100-4360-160000 A4'41- 294.60 DESC-TURI- PRODUCTS/325 GAL TANK <br />