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<br />~O..tl <br />.R <br />1'10 VENtlOf.: HAi/H:, <br /> <br />Accowqrs PAYABLE CHECK REGiSIER <br />1!IOU~WS V If.:.~J <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAlE INVOICE NMBR DAlE A~OUNl AMOUNl <br /> <br />)255 SfEPPINGSfONE fHEAfRE 32890 02/26/91 0140 01/05/91 210.00 <br />(~CC(JUN f NUMBEf.:- 2~:;'o"--4:::~:H ".020002 AJrrI -- 210. 00 DE:.SC".~n EPF'INGSTONE 'j Hi::.A'1 RE/:::-,O!5"'91 <br />VENDOR fUfAl 210.00 <br /> <br />CHECH <br />~II"IOUtfl <br /> <br />210.00 <br /> <br />210.00 <br /> <br />::>2::::1 Tt SCHOOL OF PEl GFWO')i; ::;:;,::891 02n6/91 12/:::1/1'0 t,O.OO ~IO.OC <br />ACCOUNT NU\'1BER'- 100-2:::08".000000 ?l!H- t,O.OO nf~St>-TC e1 fY SCH OF f'E! GRI'ING/f\:l:::H4I1 <br />VENDOR T01AL 50.00 50.oe <br /> <br />3200 LYNNETfE MORGAN 32892 02/26/91 <br />ACCOUNl NUMBER- 100-4190-880000 AM1- <br /> <br />02/26/91 6.86 <br />6.86 DESC~lYNNET1E MORGAN/MILEAGE <br />VENDORfOfAL 6.86 <br /> <br />2200 SHIRLEY BUDKE 32898 02/26/91 02/26/91 50~OO <br />ACCUUNT NUMBER- 100-4350-890000 AMT- 50.00 DESC-SHIRLEY BUDKE/SENIORS ENT <br />VENDOR lOlAl 50.00 <br /> <br />2201 CITY WIDE <br />ACCOUNI NUMBER.. <br />ACCOUN f NUl'lBEr;:,," <br /> <br />:::2894 02/26/'11 <br />100-3824-000000 AM1- <br />100-3230-000000 AMf- <br /> <br />2.' . - THOl"lAS \JOHN~3m~ <br />,CCOUHT NUI'1BE.f(- <br /> <br />82895 02/26/91 <br />700-4121-901000 AM1- <br /> <br />02/26/91 .50 <br /> <br />.50 DESG-CITY WIDE/REfUND <br />2~5. 00 DESl>,CI ry WIDUf~EfUND <br />VENDOR lOlAL 25.50 <br /> <br />02/26/91 40.00 <br />40.00 DESG-THOMAS JOHNSON/REfUND <br />UENDORforAl 40.00 <br /> <br />2203 MAUREEN MONAHAN ::;:~~896 OU26/91 02/26/91 l~..OO <br />ACCOUNT 1'~UI"IBER'- 2:50-:;::::iOO'-:::::;i::;:204 ArlT '.. 1~;.. 00 DESl:>"Flt-IUi';:C:CN MONAHAI~. RF.:fUI'4D <br />VENDOR TOTAL 1~.OO <br /> <br />2204 ROGER MORGAN 32897 02/26/91 <br />ACCOUNl NUMBER- 700-4121-901000 AMI- <br /> <br />02/26/91 <br /> <br />40.:00 <br /> <br />-40. 00 DESC-'ROG!:..I~ MOl,Gf':tN/REF UNLi <br />VENnOR forAL 40.00 <br /> <br />2205 PHILLIPS 66 32898 02/26/91 12/31/90 100.00 <br />ACCOUNT NUMBER- 100-2308-000000 AMT- 100.00 I1ESC-PHILLIPS 66/REF OF SIGN DEP <br />VENDOR TOTAL 100.00 <br /> <br />1151 INTN~L CONF OF BlDB 0- 32899 02/26/91 M36606 02/01/91 150.00 <br />ACCOUNT NUMBER- 100-4180-361000 AM1- 150.00 DESG-IGBU/MEMBERSHIPDUES <br />VENDOR forAL 150.00 <br /> <br />3111 MOUNDS VIEW SWIM CLUB 32900 02/26/91 02/26/91 30.00 <br />ACCOUNT NUMBER- 250-4354-160260 AMr~ 30.00 DESC-MV SWIM CLUB/PROGRAM AD <br />VENDOR 'I O'lAL :~:o. 00 <br /> <br />0280 A f g, T ::;~~~'01 02/26/S1 <br />Accown NlH"iBtJ~:'- 2::.~.-4121-~:10000 A~ll- <br />. <br /> <br />02/04/91 <br /> <br />10. ::;i() <br /> <br />10.50 D~SC-Al&l/L~ASE PHDNE <br />VENDOR forAl 10.50 <br /> <br />O~:~90 A "I 8. 1 <br /> <br />32902 02/26/91 5167644058 02/02/91 <br /> <br />4.40 <br /> <br />6.86 <br /> <br />6.86 <br /> <br />::.O.OC <br /> <br />!::;o.oc <br /> <br />2:5" ~3C <br /> <br />2~t..:,C <br /> <br />40.0C <br /> <br />40.0C <br /> <br />1 ~:I . OC <br /> <br />1 .OC <br /> <br />40.0C <br /> <br />40.0C <br /> <br />100.0( <br /> <br />100.0C <br /> <br />1~50. OC <br /> <br />l~iO.O( <br /> <br />:;;:O.oc <br /> <br />:::O.OC <br /> <br />10. ~i( <br /> <br />10.. ~j( <br /> <br />4.4( <br />