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<br />C10-01 <br />!DOR CHECK CHECK <br />'0 VENDOR NAI"iE NUMBER DATE <br /> :::)5779 04/14/92 <br />IOUNT NUMBER- 700,-4121 -121000 At1T" <br /> :35779 04/14/92 <br /> J OUNT NUMBER- 100-4:270-127000 AMT- <br /> ::':5779 04/14/'"iJ2 <br />ACCOUNT NU/"IBER- 1 00-43"':.0-160000 AMT- <br /> :35779 04/14/92 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> ::':5779 04/14192 <br />ACCOUNT NUMBER- 100-4:260-123000 At'iT- <br /> 35779 04/14/92 <br />ACCOUNT NUMBER-- 100,-4:2(:.0-'160;)00 AMT- <br /> :35779 04/14/92 <br />ACCOUNT NUi'1BER - 100-4260-160000 AMT- <br /> :3577'? 04/14/92 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> ::::5779 04/14/92 <br />ACCOUNr NUMBER- 730-4121-1:22000 AMT- <br /> ::::5779 04/14/92 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> :35779 04/14/92 <br />ACCOUNT NUMBER- /:,,97-4121-121000 AMT- <br /> ::::~"577'9 04/14/92 <br />ACCOUNT NUMBER- /:..97-4121-121000 AMT.. <br /> <br />:20 COMMISSIONER OF TRANS* .~ 357:::1 <br />.UNT NUMBER- 100-4270-126COO <br /> <br />:22 COMMUNICATIONS CENTER 35782 <br />ACCOUNT NUMBER- 100'-4200-703000 <br /> <br />:357::':2 <br /> <br />ACCOUNT NUMBER- 700-4121-703000 <br /> <br />35782 <br /> <br />ACCOUNT NUMBER- 100-4200-513000 <br /> <br />:45 COMPUTOSERV ICE, <br />ACCOUNT NUMBER- <br />ACCOUNT NUi"IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />I NC .. :357~=::3 <br /> <br />100-'4190-51::.:000 <br />100-4150-70:3000 <br />700-4120-703000 <br />7::':0-4120-703000 <br /> <br />'75 CONTRACT CLEANING SPE* 35784 <br />ACCOUNT NUMBER- 100-4190-351000 <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />. <br /> <br />04/14/92 <br />f:)MT - <br /> <br />04/14/92 <br />AMT- <br />04/14/92 <br />At'lT - <br />04/14/92 <br />AMT- <br /> <br />04/14/92 <br />AMT- <br />AMT'- <br />AMT- <br />AMT- <br /> <br />04/14/92 <br />AMT- <br />AMT- <br /> <br />n\..t'-'\J\_H~ .i win t ".\..~L-"- WI 11-.\-"1", I ',t.-u.to ~ I 1-..1 \ <br /> <br />MOUNDS VIEW <br />INVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />0060':;1] <br /> <br />'i.78 <br /> <br />():3/21:.,/92 <br /> <br />.-;/.7::: <br /> <br />[lESC-COAST TO COAST/BRUSH <br />03/20/92 45.72 <br />DESC-COAST TO COAST/BRUSH <br />03/26/92 16.37 <br />DESC-COAST TO COAST/PAINT <br />03/14/92 8.96 <br />DESC-COAST TO COAST/PAPTS <br /> <br />& LETTERS <br /> <br />& PAINT <br /> <br />006100 <br /> <br />45.72 <br /> <br />~~ PAINT <br /> <br />006096 <br />16.:37 <br />001976 <br />:::. '-;.16 <br />006054 <br /> <br />03i18/92 3.64 <br /> <br />:3..64 <br /> <br />DESC-COAST TO COAST/TAPE & PLUG <br />03/19/92 2.79 <br />DESC-COAST TO COAST/SUPPLIES <br /> <br />006056 <br />2.79 <br />oo.~.o:::::: <br /> <br />03/25/92 5.18 <br /> <br />5.18 DESC-COAST TO COAST/TAPS <br />006076 03/25/92 1.50 <br />1.50 DEse-COAST TO COAST/SCPEWS & CAP <br />006136 04/14/92 1.99 <br />1.99 DESC-COAST TO COAST/PIPE <br />0061:;:9 04/0:~:192 15.49 <br />15.4'1 DESC-COAST TO COAST IWF:ENCHES <br />001999 03/17/92 3.59 <br />3.59 DESC-COAST TO COAST/CONTACT CEMENT <br />006053 03/18/92 7.63 <br />7.6:3 [lESC-COAST TO COASTI"EYES" <br />VENDOR TOTAL 131.11 <br /> <br />04/14/92 27.50 <br />27.50 DESC.-COMM-TRANSP/TF:AF CTF\L MANUAL <br />VENDOR TOTAL 27.50 <br /> <br />;:::3827 <br /> <br />0:;: 127 192 <br /> <br />779.80 <br /> <br />779.:::0 DESC-COMM CENTER/RADIO <br />88843 03/30/92 477.00 <br />477 .00 DESC-CClM~l CENTER/MOBILE RADIO <br /> <br />006~'.B9 <br /> <br />03/31/'"iJ2 <br /> <br />130. :;:0 <br /> <br />L::0.:30 DESC-COMM CENTER/PARTS & LABOR <br />VENDOR TOTAL 1387.10 <br /> <br />02/28/92 2655.00 <br />DESC-COMPUTOSERVICE/INSTALL EMUL.924 <br />DESC-COMPUTOSERVICE/PRINTER <br />DESC ..COMPUTOSERV I CEi50'X. PR INTER <br />DESC-COMPUTOSERVICE/50% PRINTER <br />VENDOR TOTAL 2655.00 <br /> <br />70.00 <br />1292.50 <br />646.25 <br />646.25 <br /> <br />03/01/92 <br />560.00 DESC.-CCS/M(4RCH <br />25.00 DESC-CCS/SMALL <br />VENDOR TOTAL <br /> <br />585" (H) <br /> <br />MONTHLY CLEANING SRV <br />PLASTIC BAGS <br /> <br />585.00 <br /> <br />CHECK <br />AI'lOUNT <br /> <br />';;' .78 <br /> <br />45.72 <br /> <br />16.37 <br /> <br />:::. '"iJ/:.. <br /> <br />3.64 <br /> <br />2.79 <br /> <br />5. 1:3 <br /> <br />1.50 <br /> <br />1 <:,q <br />. .. .." <br /> <br />15.49 <br /> <br />3.59 <br /> <br />7 .~I:::: <br /> <br />131.11 <br /> <br />27.50 <br /> <br />27.50 <br /> <br />77'i.80 <br /> <br />477.00 <br /> <br />1 :::~o . :3() <br /> <br />1387.10 <br /> <br />2655.00 <br /> <br />2655.00 <br /> <br />585.00 <br /> <br />!;:i85 . 00 <br />