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GE 4 ACCOUNTS PAYABLE CHECK REU1S1ER <br />-C1 MOUNDS VIEW <br /> NDOFW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NIIBR DATE AMOUN 1AMOUNT AMOUNT <br /> VENDOR 101 AL 56.34 56 <br /> 014 JACK CHAMBERS 32922 02/26/91 02/26/91 :500.00 500.00 <br /> ACCOUNT' NUMBER- 100-4200-240000 AMT- 450.00 LJESC--JACK CHAMBERS/UNIFORM ALLOW <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 50.00 DESC-JACK CHAMBERS/JAN & t'EB INS <br /> VENDOR 1O1AL 500.00 500.00 <br /> 035 CHASE THIRD CENTURY Lx 32923 02/26/91 02/06/91 4/.40 4/.40 <br /> ACCOUNT NUMBER- 100-4200-160000 AN'1- 47.40 DESC-CHASE THIRD CENTURY/LEASE COPR <br /> VENDOR 1'01'AL 4/.40 47.40 <br /> D00 COAST -TO COAS1 :32924 02/26/91 004074 02/12/91 3.96 '3.96 <br /> ACCOUNT NUMBER- 100-4260--121000 AMT- 9.98 DESC-CUAS r CO CUAS C/PAINT ROLLERS <br /> .;2::924 02126/91 0022864 01/22191 .26.34 26. 14 <br /> ACCOUNT NUMBER- 100--42/0-160000 AMT- 26.34 DESC-COAST TO COAS I/BA E FERIES <br /> 3292.4 02/26/91 004009 01/30/91 56.76 56./6 <br /> ACCOUNT NUMBER- 100-4190-121000 ANT-- 56.16 DESC-CUAS r CO COAS I/PAIN C SUPPLIES <br /> 32924 02/26/91 002974 01/07/91 2.59 2.59 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.59 DESC-COAST TO CUAS1•/CHALK <br /> 32924 02/26/91 004083 02/14/91 1.50 1.50 <br /> ACCOUNT NUMBER- /30-4121--160000 AMT- 1.50 DESC-CUAS C TO COAST/PIPE F IT PINUS <br /> 32924 02/26/91 00407/ 02/13/91 9. 30 9.30 <br /> A Nr NUMBER- 730-4121-160000 ANT- 9.30 DESC-•COAST TO CUAS I/ 0## ROPE <br /> 32924 02/26/91 004019 01/31/91 37.45 37.45 <br /> ACCOUNT NUMBER- 100-4190-L21000 ANC- :37.45 DESC-COAST TO COAST/BRUSHES <br /> 32924 02126191 002983 011013191 12.98 - 12.98 <br /> ACCOUNT NUMBER- 2/0-4120-160000 AMT- 12.98 DESC-CUAS E 10 CUAS E/EX C. & UU 11..E E <br /> 3292.4 02/26/91 00283.3. 01/16/91 4.81 4.81 <br /> ACCOUNT NUMBER- 270-4120-160000 AMI- 4.81 DESC-CHASE E0 COAS E/k3AR : MISC <br /> VENDOR TO1AL 1.55.71 155.71 <br /> 122 COMMUNICA CIONS CEN TER :32926 02/26/91 085634 01/24/91 191/.00 191/.00 <br /> ACCOUNT NUMBER- 200-4120-703000 AMI"- 1917.00 •DESC-CORM CENT ER--VHF PURI W/KEYBRI1 <br /> VENDOR 1'01AL 1.917.00 1917.00 <br /> 140-COMPUTE RLAND CORPORA1x 32927 02/26/91 01 R 855991 02/06/91 523.00 523.00 <br /> ACCOUNT NUMBER- 100-4260-703000 ANT-- 523.00 DESC-CUMF•'U i'ERLAND/DESKJE r 500 <br /> VENDOR 101 AL 52J.00 523.00 <br />/3 CON1'RACI CLEANING SPEx 12928 02/26/91 02/02/ 91 560.00 560..00 <br /> ACCOUNT NUMBER- 100-4190--351000 AMI'•- 560.00 DESC-CCS/FEBRUARY SERVICE <br /> 00 COPY SALE, �.2929 02/26/91. 00 ;9-.2 02/1:1/91 1/5 <br /> .0) .L:'5w[.'t; <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 195.00 DESC-•COPY SALES/'SCRVCIE: - SUPPLY <br /> 92929 02/26/91 001 31 365 02/04/91 640.47 640.4/ <br /> ACCOUNT NUMBER- 100-4190-401000 ANT- 640.4/ DESC-COPY SALES/JANUARY RENTAL <br /> 0 VENDOR 101AL 835.47 835.47 <br />$5 CO1'TEN3 INC 32930 02/26/91 052825 02/06/91 27.139 27.69 <br />