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'La riL:LUui'i b 1-`H tmbL` Ll'IhL.( h[�L1�8TEX <br />'-C10-01 , MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> VENDOR TOTAL 73.54 73. <br /> 5845 COMPUTOSERVICE, INC. 35898 04/28/92 03/31/92 1768.48 - 1768. <br /> ACCOUNT NUMBER- 100-4150-343000 AMT- 246.75 DESC-COMPUTOSERVICE/P 0 FORMS <br /> ACCOUNT NUMBER- 100-4150-703000 AMT- 70.00 DESC-COMPUTOSERVICE/PRINTER SET-UP <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 546.00 DESC-COMPUTOSERVICE/MAINTENANCE <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 289.73 DESC-COMPUTOSERVICE/3-75' CABLES <br /> ACCOUNT NUMBER- 700-4120-513000 AMT-. 273.00 DESC-COMPUTOSERVICE/MAINTENANCE <br /> ACCOUNT NUMBER- 7:30-4120-512000 AMT- 273.00 DESC-COMPUTOSERVICE/MAINTENANCE <br /> ACCOUNT NUMBER- 7:30-4120-703000 AMT- 35.00 DESC-COMPUTOSERVICE/PRINTEh SET-UP <br /> ACCOUNT NUMBER- 700-4120-703000 AMT- 35.00 DESC-COMPUTOSERVICE/PRINTER SET-UP <br /> VENDOR TOTAL 1768.48 1763. <br /> 5975 CONTRACT CLEANING SPE* 35399 04/28/92 04/01/92 560.00 560. <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING SPEC/APRIL <br /> VENDOR TOTAL 560.00 560. <br />.000 COPY SALES 35900 04/28/92 00156011- 03/19/92 195.00 195. <br /> ACCOUNT NUMBER- 100-4200-513000 " AMT- 195.00. DESC-COPY SALES/LEASE <br /> VENDOR TOTAL 195.00 195. <br /> 5025 COTTENS INC 35901 04/28/92 093554 04/10/92 2.32 - 2. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 2.32 DESC-COTTEN'S/ROTOR <br /> VENDOR TOTAL 2.32 2. <br /> 7080 CUES, INC. 35902 04/28/92 042016 03/31/92 139.25 139. <br /> ACCOUNT NUMBER- 730-4121-513000 AMT- 1:39.25 DESC-CUES/LABOR FOR CAMERA REPAIR <br /> VENDOR TOTAL 139.25 139. <br />)O55 DC BATTERY PRODUCTS 35903 04/28/92 30408 04/07/92 92.25 92. <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 92.25 DESC-DC, BATTERY PROD/AH GS BATTERY <br /> VENDOR TOTAL 92.25 92. <br />)800 DAY-TIMERS, INC. 35904 04/22/92 6562003-001 04/08/92 39.75 39. <br /> ACCOUNT NUMBER- 100-4180-114000 AMT- 39.75 DESC-DAY TIMERS/COWHIDE WALLET <br /> VENDOR TOTAL. 39.75 39. <br />?020 ERICKSON'S NEWMARKET 35905 04/28/92 04/07/92 19. 17 19. <br /> ACCOUNT NUMBER 100-4-1-40-160000 AMT- 1,9-.-1-7 DE-SC-ER-SKSON-SlCOOK-LE-S-& JUICE <br /> VENDOR TOTAL 19.17 19. <br /> • <br />?095 EXECUTONE =5906 04/28/92 70854 04/06/92 33.00 33. <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- . 33.00 DESC-EXECUTONE/LABOR ON EXT. 338 <br /> VENDOR TOTAL 33.00 33. <br />?040 0 E CAPITAL CORPORATI* 35907 04/28/92 04/07/92 47.40 47. <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-G E CAPITAL CORP/COPIER LEASE <br /> VENDOR TOTAL 47.40 47. <br />)100 G & T TRUCKING COMF'AN* 35908 04/22/92 66204 04/01/92 120.00 120. <br />