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<br />jE 2. <br />'Cl0-01 <br />mOR <br />10 VENDOR NAI'lE <br /> <br />ACCOUNTS PAYABLE CHECH REGIS1ER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />. <br /> <br />4.25 <br /> <br />VENDOR TOTAL <br /> <br />~14 ANITA PAIBOSH 29542 02/21/90 02/27/90 25.20 <br />ACCOllNT NUI'IBER- 2!:i0-:3500-:::54244 AMT- 2!:i.20 DESC-ANITA PAIDOSH/REFUrW <br />VENDOR fOTAL 25.20 <br /> <br />~15 JOHN SORBO 29543 02/27/90 02/27/90 40.00 <br />ACCOUNT NUMBER- 100-4121-901000 AMT- 40.00 D€SC-JOHN SORBO/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />116 LAURA TURNOCK 29544 02/27/90 02/27/90 16.50 <br />ACCOUNT NUMBER- 250-3500-351021 AMT- 16.50 DESC-LAURA TURNOCK/REFUND <br />VENDOR TOfAL 16.50 <br /> <br />117 GAIL WHETHERHULT 29545 02/27/90 02/27/90 16.50 <br />ACCOUNT NUMBER- 250-:3500~:::51021 AMT - 16. SO DESe-GAIL WHETHERHULT /REFUND <br />VENDOR TOTAL 16.50 <br /> <br />l51 INTN/L CONF OF SLDG 0* 29546 02/27/90 M80660 02/01/90 150.00 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- 150.00 DESC-INTN/L CONF OF SLDG OFF./DUES <br />VENDOR fD TAL 150.00 <br /> <br />~80 A T ~ T 29547 02/27/90 02/04/90 <br />ACCOUNT NUMBER- 255-4121-310000 AMT- 11.13 DESC-A T & T <br />VENDOR TOTAL <br /> <br />11.13 <br /> <br />11.13 <br /> <br />~90 . l, T 29548 02/27/90 <br />AUNT NUMBER- 100-4190-310000 AMT- <br /> <br />3.96 <br /> <br />0210:2190 <br />:::.96 DESC-AT e, T <br />VENDOR TOTAL <br /> <br />:3.96 <br /> <br />,S8 ALDERS SPORTING GOODS 29549 02/2//90 101395 02/08/90 91.82 <br />ACCOUNT NUMBER- 250-4352-160103 AM1- 97.82 DESC-ALDERS SPORTING/HOCKEY NETS <br />VENDOR TOTAL 97.82 <br /> <br />S75 AUDREY ALMENDINGER 29550 02/27/90 02/27/90 15.00 <br />ACCOUNT NUMBER- 250-3500-852107 AMT- 15.00 DESC-AUDREY ALMENDINGER/REfUND <br />VENDOR T01AL 15.00 <br /> <br />l23 AMERICAN OFFICE PRODU* 29551 02/27/90 221974 02/09/90 28.03 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 28.03 DESC-AMERICAN OFFICE PRODUCTS/MISC <br />29551 02/21190 222310 02/09/90 18.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 18.00 DESC-AMERICAN OFFICE PROD./FOLDERS <br />29551 02/2//90 222010 02/09/90 105.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 105.00 DESC-AM~RICAN OFFICE. PROD/CARl <br />VENDOR rOfAl 151.03 <br /> <br />159 AMERICAN PLANNING ASS* <br /> <br />29:'5:::2 02/27/'10 <br /> <br />Oi/2(l/?O <br /> <br />'"")'": "A <br />L.._I.V.... <br /> <br />ACCOUNT NUMBER- 100-4130-363000 AMT- <br /> <br />25.00 DESC-AMERICAN PLANNING/ZONING NEWS <br />VENDOR TOTAL 25.00 <br /> <br />. <br /> <br />CHEC~{ <br />AMOUNf <br /> <br />4.25 <br /> <br />25.20 <br /> <br />2~3 . 20 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />16.50 <br /> <br />16.50 <br /> <br />16.50 <br /> <br />16.50 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />11.1:::: <br /> <br />11. 1::: <br /> <br />:::.96 <br /> <br />:3.96 <br /> <br />91.82 <br /> <br />97.82 <br /> <br />15.00 <br /> <br />1~5. 00 <br /> <br />28.0:;; <br /> <br />18.00 <br /> <br />105.0') <br /> <br />1 :5 t . o:~: <br /> <br />2::..00 <br /> <br />2::1.00 <br />