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__ _ ACCOUNTS c .1 ncL. . CHEC:•. REGISTER <br /> Ei <br /> -C10-01 MOUNDS VIE.' <br />_'LCR CHECK C CC.s <br /> INVOICE INVOICE DISCOUNT CAE- <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt:< <br /> •OUNT NUMBER- 730-4121-1:10001 . 12ESC-CLQ S <br /> 8021 04/27/°3 0i ='•{ 04,07/73 ',.30 4.: <br /> ACCOUNT <br /> .- <br /> ^UNT NUMBER- 100-4270-160000 AMT- 6. 20 DESC-2 RAKES <br /> 380:1 04/27/93 01227 04/0S/03 10;20 10.2 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 10.20 DESC-PA I N T <br /> 38021 04/27/93 01276 04/14/?3 3.72 _., <br /> ACCOUNT <br /> CC3UT NU°EER- 10C-41°0-114000 ANT- 3.72 L^SC-F'AiNT BRUSH <br /> :3021 C4/27/93 01222 04/06/9.3 9.34 9.: <br /> NUMBER- 00 0-i r1 0 ANT- 9.34 DESC-ROFE ! CEMENT <br /> ACCOUNT i�xu,iBr_F- _ -4�;r_._ �,r_.{�ti {?.; <br /> VENDOR TOTAL 70.44 70. <br /> 1,145 COhF`UlCSER1 T CE, INC. 2:2023 04/27/93 55=55502/21/°:. : 1406.00 1404.0 <br /> .. <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 813.60 DESC-HARDWARE MAINTENANCE <br /> ACCOUNT NUMBER- 700-4120-513000 AMT- 271.20 DESC-HARDWARE MAINTENANCE <br /> ACCOUNT NUMBER- 730-4120-513000 ANT- 271.20 LiESC-HARDWARE MAINTENANCE <br /> ACCOUNT NUMBER- 100-4150_363000 AMT- 50.00 DEBC-UTILITY BILLING SEMINAR <br /> VENDOR TOTAL 140!.00 1406.0 r <br />:?96 COPY EQUIPMENT, INC 220:4 04/27r3 27/93 034 4/:7 04, C,2;93 31.53 1._ <br /> ACCOUNT NUMBER- 100-41E0-160000 AMT- 31 .53 DESC-CORE BOND & BLUELINE PAPER <br /> VENDOR TOTAL 21.53 31. <br />:000 COPY SALES 04/27/92: - ` 75 07 7 54.0 <br /> :38025 i?r�_74,=, i?4r{:I.r ;•.-. .�4,._; <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 754.07 DESC-SEGMENT 5 METER SERV SUPPLY <br /> :3025 04/2 7/93 003487 04/05/92 42. 30 6 _ <br /> 410CUNT NUMBER- 100-4190-112000 ANT- 62. 30 DESC-TONER - <br /> VENDOR TOTAL 816.27 <br /> 1!_''7 1' <br />:025 COTTENS INC 38026 04r2•7/9: 13042 04/15/93 6.07 i <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 4.07 DESC-CHASER <br /> VENDOR TOTAL 6.07 .1- <br />?050 <br />?050 DCA, INC. 381027 04/27/93 54743 03/31/93 132.45 132.4: <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 132.45 DESC-ADMIN FEE - MARCH <br /> VENDOR TOTAL 122.45 132.4 <br />:?05 ' DCT SYSTEMS GROUP 38028 04/27/93 90375 04/09/93 3.967 89.6 <br /> ACCOUNT NUMBER- 100-4190-i.14000 AMT- 39.47 DESC-TONER FOR LASER PRINTER <br /> VENDOR TOTAL 89.67 29.6 <br />:1300 EAST BETHEL LANDFILL 338029 04/ 7j9: 04/05/9:3 40.00 4`0.0 <br /> ACCOUNT NUMBER- 100-4360-35 .000 ANT- -60.00 DESC-DUMPING/NON-HAZARDOUS <br /> VENDOR TOTAL 60.00 60.0: <br /> 7400 EGAN OIL COMPANY :3 /27/9 - 03/25/93 271.20 271.2 <br /> ACCOUNT NUMBER- 730-4121-170000 AMT- 271.20 DESC-MOBIL FLUID 424-55 <br /> VENDOR TOTAL 271.20 271.2 <br /> 4800 ELECTRICAL MECHANICAL* :3(331 04/27/93 31430 03/31/9:3 1951.97 1951. <br /> ACCOUNT NUMBER- 700-4122-515000 AMT- 1951.97 DESC-REPAIR NEUMAIN{ MOTOR <br /> • <br />