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5 ACCOUNTS PAYHBLE CHELK <br /> 10-01 MOUNDS VIEW <br /> OR ' CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> / VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 35779 04/14/92 006097 03/26/92 9.78 9.78 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 9.78 DESC-COAST TO COAST/BRUSH & PAINT <br /> 35779 04/14/92 006100 03/20/92 45.72 45.72 <br /> ISUNT NUMBER- 100-4270-127000 AMT- 45.72 DESC-COAST TO COAST/BRUSH & PAINT <br /> 35779 04y14y92 006096 03/26/92 16.37 16.37 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 16.37 DESC-COAST TO COAST/PAINT & LETTERS <br /> 35779 04/14y92 001976 03/14/92 8.96 8.96 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 8.96 DESC-COAST TO COAST/PARTS ' <br /> 35779 04y14/92 006054 03/18/92 3.64 3.64 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 3.64 DESC-COAST TO COAST/TAPE & PLUG <br /> 35779 04/14/92 006056 03/19y92 2.79 2.79 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 2.79 DESC-COAST TO COAST/SUPPLIES <br /> 35779 04y14/92 006088 03/25/92 5.18 5.18 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.18 DESC-COAST TO COAST/TAPS <br /> 35779 04/14/92 006076 03/25/92 1 .50 1.50 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1 .50 DESC-COAST TO COAST/SCREWS & CAP <br /> 35779 04/14/92 006136 04/14/92 1.99 1.99 <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 1.99 DESC-COAST TO COAST/PIPE <br /> 35779 04/14/92 006139 04/03/92 15.49 15.49 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 15.49 DESC-COAST TO COAST/WRENCHES <br /> 35779 04y14y92 001999 03/17/92 3.59 3.59 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 3.59 DESC-COAST TO COAST/CONTACT CEMENT <br /> 35779 04y14/92 006053 03/18/92 7.63 7.63 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 7.63 DESC-COAST TO COAST/"EYES" <br /> VENDOR TOTAL 131. 11 131.11 <br /> 20 COMMISSIONER OF TRANS* 35781 04/14/92 04/14/92 27.50 27.50 <br /> UNT NUMBER- 100-4270-126000 AMT- 27.50 DESC-COMM-TRANSP/TRAF CTRL MANUAL <br /> ��� VENDOR TOTAL 27.50 27.50 <br /> 2 COMMUNICATIONS CENTER 35782 04/14/92 88827 03/27/92 779.80 779.80 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 779.80 DESC-COMM CENTER/RADIO <br /> 35782 04/14/92 88843 03/30y92 477.00 477.00 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 477.00 DESC-COMM CENTER/MOBILE RADIO <br /> 35782 04/14y92 006539 03/31/92 130.30 130.30 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 130.30 DESC-COMM CENTER/PARTS & LABOR <br /> VENDOR TOTAL 1387. 10 1387.10 <br /> L5 COMPUTOSERVICE, INC. 35783 04/14y92 02/28/92 2655.00 2655.00 <br /> ACCUUN| NUMI-E '- U- ,`-u /O. - 'LL EMUL924 <br /> ACCOUNT NUMBER- 100-4150-703000 AMT- 1292.50 DESC-COMPUTOSERVICE/PRINTER <br /> ACCOUNT NUMBER- 700-4120-703000 AMT- 646.25 DESC-COMPUTOSERVlCE/5O% PRINTER <br /> ACCOUNT NUMBER- 730-4120-703000 AMT- 646.25 DESC-COMPUTOSERVICE/50% PRINTER <br /> VENDOR TOTAL 2655.00 2655.00 <br /> 75 CONTRACT CLEANING SPE* 35784 04/14y92 03/01/92 585.00 585.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CCS/MARCH MONTHLY CLEANING SRV <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 25.00 DESC-CCS/SMALL PLASTIC BAGS <br /> VENDOR TOTAL 585.00 585 O <br /> ��N� <br />