Laserfiche WebLink
. <br /> GE ACCUUN[S PAYABLE CHECK REGlS(Ek <br />-C141 MOUNDS VIEW <br /> NDORM, CHECK CHECK INVOICE 1NVUlCE DlSCUON[ CHECK <br /> NO VENDOR NAME NUMBER DATE lNVOlCE NMBR DATE AMOUNT AMOUNT AMUUNl <br /> 255 S[EPPlNGSTONE /HEA(RE 32890 02/26/91 0140 01/05/91 210.00 210.0O <br /> ACCUUN[ NUMBER- 25O-4351-O2OUO2AMl- 210.00 DLSC-SlEPPINGsTUNE lHEAlRE/3-O5-91 <br /> VENDOR [U[AL 210.00 210.0O <br /> 231 7C SCHOOL OF PEI OROOx 32891 02/26/91 12/31/90 50.00 50.00 <br /> ACCOUNT NUMBER- 100-2308-000000 AM[- 50.00 DESC-[C Cl[Y SCH OF PE[ GRMNG/RLF.ND <br /> VENDOR lUTAL 50.0O 50.0O <br /> 200 LYNNET[E MORGAN 32892 02/26/91 02/26/91 6.86 6.86 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 6.86 DLSC-LYNNEIlE MORGAN/MlLEAGE <br /> VENDOR [U[AL 6.86 6.86 <br /> 200 SHIRLEY BUDKE 32893 02/26/91 02/26/91 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 50.00 DECO-SHIRLEY 8UDKE/SENlURS ENT <br /> VENDUR TOTAL 50.00 50.00 <br /> 201 CITY WIDE 32894 02/26/91 02/26/91 25.50 25.50 <br /> ACCOUNT NUMBER- 100-3824-00)000 AMl- .50 DESC-CllY WlD[/REFUND <br /> ACCOUNI NUMBER- 100_3230-000000 AM[- 25.00 OEGC-Cl [Y WIDE/REFUND <br /> VENDOR 101AL 25.50 25.50 <br /> 202 S JUHNSUN 32895 02/26/91 02/26/91 Eli4O.0O 40.00 <br /> AT NUMBER- -,00-4121-901000 AMT- 40.00 DESC-THUMAS JOHNSUN/REFUND <br /> VENDOR [U[AL 40.00 40.00 <br /> 203 MAUREEN MONAHAN 32896 02/26/91 02/26/Y1 15.00 15.00 <br /> ACCOUNT NUMBER- 250-3500-353204 AM[- 15.00 8LSC-MAUREEN MUNAHAN.REFUNU <br /> VLNDOR MAL 15.00 15.00 <br /> 204 ROGER MORGAN 32897 02/26/91 02/26/91 10.00 40.00 <br /> ACCUUNl NUMBER- 700-4121-901000 AMT- 40.00 DESC-RUGLR MOKGAN/kEFUND <br /> VENDOR W(AL 40.00 40.00 <br />!05 PHILLIPS 66 32898 02/26/91 12/31/90 100.00 100.00 <br /> ACCOUNT HUMBER- 100-2308-000000 AM[- 100.00 0ESC-PHlLLIeS 66/RLF OF SIGN D�P' ' <br /> VENDOR TOTAL 100.00 100.00 <br /> 51 IN[N'L CUNF OF BLDG U* 32899 02/26/91 M36606 02/01/91 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4180-361000 ANI - 150.00 DESC-IC8U/MEMBEkSHlP DULS <br /> VENDOR [U[AL 150.00 150.00 <br /> 11 MOUNDS VIEW SWlM CLUe :'nO{ O2/26/91 O2/26/91 30.0O <br /> ACCUUNT NUMBER- /2"10-4j54 160t.)0 ANI- 30.00 DESC-MV S:„1IN CLb8/PRUGKAM AD <br /> Vr_NoGK IUlAL 30.00 3).0O <br /> 80 A I T 32901 02/26/91 02/O4/91 10. 10 10.�0 <br /> ACCUUNl NUMBER- 255-4121-310000 AMI- 10.50 DESC-Al&l/LEASE PHUNL <br /> ���� <br /> VENDOR [U[AL 10.'10 10.50 <br /> ���� <br /> 9O A T & T 32902 02/26/91 5167644058 02/02/91 4.40 4.4O <br />