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11 <br /> 3E .2 ACCOUNTS PAYABLE CHECK RE:GISIER <br />-C10-01 MOUNDS VIEW <br /> 1DORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAM. NUMBER DATE INVOICE NMBP DATE AMOUNT AMOUNT AMOUNT <br /> • VENDOR TOTAL 4.25 4.25 <br /> 414 ANITA PA.1.00SH 29542 02/27/90 2?27X90 25.20 25.20 <br /> ACCOUNT NUMBER- 250-3500--34244 ANT- 25.20 Di-SC-ANNA P'AIDOSH/REFUND <br /> VENDOR TOTAL 25.20 5.20 <br /> ' J <br /> 415 JOHN SORBO 29543 02/27/90 02/27/90 40.00 40.00 <br /> ACCOUNT NUMBER- /00-4121-901000 ANT- 40.00 DESC-JOHN SORBO/REFUND <br /> VENDOR 1'0I AL 40.00 40.00 <br /> 416 LAURA 1•URNOCK 29544 02/27/90 02/2//90 16.50 16.50 <br /> ACCOUNT NUMBER- 250-3500- 351021 ANT- 16.50 DESC-LAURA TURNOCK/R' FUND <br /> VENDOR 101AL 16.50 16.53 <br /> 417 GAIL WHE1HER.HULT 29545 02/27/90 02/27/90 16.50 16.50 <br /> ACCOUN1 NUMBER- 250-3500 -351021 51021 AMT- 16.50 D .SC-GAIL WHE I HER:HIUL I/REFUND <br /> VENDOR TOTAL 16.50 16.50 <br /> 151 INCH L CONE OF BLDG I.1 29546 02./27/90 1180660 02/01/90 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4180-361000 AM i'- 150.00 DE.SC-IN I N`L CONEOF BLDG OFF./DUES <br /> VENDOR fO1AL 150.00 150.00 <br /> 280 A T & T 29547 02/27/90 02/04/90 11.13 11.13 <br /> ACCOUNT NUMBER- 255-4121 .310000 ANT- 11.13 DESC--A T & r <br /> VENDOR TOTAL 11.13 11.1 ; <br /> 290 III & T 29548 02/27/90 02/02/90 3.96 3.96 <br /> ACCOUNT NUMBER- 1.00-4190-310000 AMT- 3.96 DESC-AT & T <br /> VENDOR TOTAL 3.96 3.96 <br />?88 ALDERS SPORTING GOODS 29549 02/2//90 101395 02/08/90 91.82 91.82 <br /> ACCOUNT NUMBER- 250-4352-160103 AM1'- 97.82 DESC-ALL'ERS SPORTING/HOCKEY NETS <br /> VENDOR 101AL. 97.8: 97.82 <br /> 575 AUDREY ALMENDINGER 29550 02/27/90 02/27/90 15.00 15.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 15.00 DESC-AUDREY ALMENDINOE;R/REFUND <br /> VENDOR TO1AL 15.00 15.00 <br /> 123 AMERICAN OFFICE PRODU' 29551 02/2//90 221974 T;709/90 28.03 22.0.2 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 28.03 DESC-AMERICAN OFFICE P'iODUC1-S/MI:SC <br /> ' . • •. L7k•'5-•.1 02/2//90 22210 02/09/90 <br /> z 09/n/ F' 12.00 . , <br /> 12.00 <br /> .00 <br /> ACCOUNT NUMBER- A4l- 13.00 DESC-3IN:RI ji1FIuw CiOD./=01D e_ <br /> -,95 9. 2:. 0 105.0_1 <br /> 2.•_1.11 tf.s_/...�./J' J4} �,_2V10 02/09/90 105.00 <br /> ACCOUNT NUM EP - :00-41°0-114000 AN i'- 105.00 tCE=-..nM{._FILAa OFICE. PROD/CAR; <br /> VENDOR rUfAL 151.0": 1=1 .'2' <br /> 15° A I;41'.IC•..1 fPLANNING AS'•37 29:,t2 02 '2:P70 01/29/90 2 .00 •..DC <br /> ACCOUNT IUrsCP- 100 41J0-36:• C00 PI T.. ,M.00 DEuC-F4ER 1 .Ah F _;'1d' O _Cha N3 NEWS <br /> VENDORTOTAL <br /> `5.00 25.C's; <br /> _ <br /> 0 <br />