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<br />~0.-~1 <br />WlR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGrSTER <br />MOUNDS VIEW <br />CHEC.( CHECK INVOICE. INVOICE DlSCOUN'1 <br />NUMBER DATE INVOICE NMBR DAfE AMOUNf AMOUNT <br /> <br />VE.NDOR Tm AL <br /> <br />~.6.:::::: <br /> <br />:014 JACK CHAMBERS 32922 02/26/91 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br /> <br />02/26/91 500.~0 <br />450.00 DESC-JACK CHAMBERS/UNIFORM ALLOW <br />50.00 DESC-JACK CHAMBERS/JAN & EEB INS <br />VENDOR TOTAL 500.00 <br /> <br />:035 CHASE THIRD CENTURY L* 32923 02/26/91 02/06/91 41.40 <br />ACCOUNl NUMBER- 100-4200-160000 AMT- 47.40 DESC-CHASE lHIRD CENTURY/LE.ASECOPR <br />VENDOR forAL 47.40 <br /> <br />,000 COAST ~O COASl 32924 02/26/91 004074 02/12/91 3.98 <br />ACCOUNT NUMBER- 100-4260-121000 AM r - :3.98 DESC-COASf fO CO AS f/f'AHIT ROLLERS <br />32924 02/26/91 002864 01/22/91 26.34 <br />ACCOUNT NUMBER- 100-4270-160000 AMf- 26.34 DEse-COAST TO COAST/BATTERIES <br />32924 ~2/26/91 004009 01/30/91 56~76 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 56.76 DESC-COAsr fO COAST/PAINT SUPPLIES <br />32924 02/26/91 002974 01/07/91 2.59 <br />ACCOUNT NUMBER- 100-4::;:60-121000 AMr.- 2.::i9 ,[IESC-COAST ro COAST/CHALI{ <br />82924 02/26/91 004083 02/14/91 1.50 <br />ACCOUNT NUMBER- 7:::0-4121-160000 AMT'- l.~iO !lESC-COASf ro COASf/PIPE fTffHIGS <br />32924 02/26/91 004077 02/13/91 9.30 <br />.CCOUNT NUMBER- 7:::0-4121-160000 AI'IT'- 9.:::0 DESC-'COAST TO COAST/:::O# ROPE <br />:::2924 02/26/91 004019 01/~:.HI91 :37 .4~1 <br />ACCOUNT NUMBER- 100-4190-121000 AMf- 87.45 DESC-COAST TO COAST/BRUSHES <br />:::~:924 02/26/91 00298:3 01/08/91 12.98 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 12.98 DESC-COAST TO COASf/EXT. ~ OQfLET <br />32924 02/26/91 002833 01/16/91 4.81 <br />ACCOUNT NUMBER- 210-4120-160000 AMf- 4.81 DESC-COASffD COASf/BAR & MISC <br />VENDOR TOTAL 155.71 <br /> <br />;822 COMMUNICAfIONS CEN fER :;::2926 02/26/91 08!:i6:::4 01/24/91 :1.917.00 <br />ACCOUNT NUMBER- 200-4120-703000 AMT- 1917.00 DESG-COM" CENtER-VHF PORl W/KEYBRD <br />VENDOR rorAl 1917.00 <br /> <br />\840 COMPUTERLAND CORPORAl. 32927 02/26/91 0:1. R 855991 02/06/91 523.00 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 523.00 DESC-COMPUTERLAND/DESKJET 500 <br />VENDOR lOlAL 523.00 <br /> <br />:'975 CONTRACT CLEANING SPE~' ~::2928 02/26/91 02/02/91 ~i60.00 <br />ACCOUNT NUMBER- 1 00-4190-:::~. 1 000 AMT - %0.00 DESC-CCS/FEBRUARY SERVICE <br />VENDOR TOfAL 560.00 <br /> <br />,000 COPY SALES <br />ACCOUNT NIJ~IBER-' <br /> <br />00137972 02/13/91 195.00 <br />195.00 DESC-COPY SALES/SERVCIE - SUPPLY <br />00137365 02/04/91 640.47 <br />640.47 DESC-COPY SALES/JANUARY RENTAL <br />VENDOR 101AL 835.47 <br /> <br />ACCOUNT NUMBER- <br />. <br /> <br />82929 02/26/91 <br />100-4200-513000 AMT- <br />82929 02/26/91 <br />100-4190-401000 AMT- <br /> <br />)0~~5 COlTENS INC <br /> <br />02/08/91 <br /> <br />27.89 <br /> <br />32930 02/26/91 052825 <br /> <br />CHfJ.;K <br />Ai~OUNT <br /> <br />~:16. :33 <br /> <br />500.00 <br /> <br />!:iOO.OO <br /> <br />41.40 <br /> <br />47.40 <br /> <br />:3.98 <br /> <br />26. ::14 <br /> <br />56.76 <br /> <br />2.t.9 <br /> <br />1.~iO <br /> <br />9.30 <br /> <br />3i'.45 <br /> <br />12.98 <br /> <br />4.81 <br /> <br />1!:,~:..71 <br /> <br />191.7 .00 <br /> <br />1917 . 00 <br /> <br />!:.23.00 <br /> <br />~l2:3 . 00 <br /> <br />::;60.00 <br /> <br />560.00 <br /> <br />19~,.OO <br /> <br />640.47 <br /> <br />8:::~i. 47 <br /> <br />27 . 89 <br />