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<br />GE 7 <br />-.C10.-'01 <br />NDOR <br />NO _DOR NAI'IE <br /> <br />ACCOUN'1 NUMBEr,:- <br />ACCOUNT NUI'IBER"- <br /> <br />ACCOUNT NUI~BEF:- <br />t~CCOUNT NUI'1BER- <br />ACCOUNT NLH'1BER.- <br />ACCOUm NUI'iBER- <br /> <br />ACcoUtfl NUI'iBEF\:- <br />ACCOUNT NU1~BER-- <br />ACCOUNT NU!.'1BER- <br />ACCOLHH NUMBER- <br /> <br />CHEU{ CHECr{ <br />MUi1Bt:R DATE <br /> <br />100-4270-160000 AMT- <br />100-4%0-160000 AMT~ <br />::;:::;:28S 04/09/91 <br />nO-A121'-160000 AI'IT- <br />700-4121-160000 AM1- <br />100-4270-160000 AMT- <br />100-4360-160000 AMT- <br />:::::;:285 04/07'/91 <br />730-4121-160000 AMT- <br />700-4121-160000 AMT- <br />100-4270-160000 AM1- <br />100-4360-160000 AMf- <br /> <br />ACCOUNTS PAYABl.E CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNl <br />INVOICE NMBR DATE AMOUNf AMOUNT <br /> <br />5.08 <br /> <br />DESC-A.M. l.EONARD/FIl.E, FINE. <br />DESC-A..M. LEONAI~.:D/f.fLE, FWE <br />03/18/91 414.81 <br />DESC-AMl.EONARD/SAWS~SHEARS~BLADES <br />DEse -.Arj l.EONf4RD/SAWS--SH!:. ARS-Bl.AllE:S <br />DE SC-.Af'l LEONARDI SAws-.sm'::AnS.'-BLADE S <br />DESC'-AM LEONAFW/SAWS-SHf:.ARS-BLADE:.S <br />08/18/91 88..10 <br />DESC-A.M. LEONARD/SHEARS <br />DESC-A .11. LEONARD/SHEAf.:S <br />DESC-'A. M. LEONARD/SHEARS <br />DESC-A.M. LEONARD/SHEARS <br />VENDOR TOTAL 5;~::;: . 22 <br /> <br />~5,*,07 <br /> <br />1::::7702 <br /> <br />108.70 <br />10:::.70 <br />10:::.70 <br />10:::..71 <br />1 :::7702-,,1 <br /> <br />22..02 <br />22,1102 <br />22.0::: <br />22.0::: <br /> <br />000 l.ORHIZ BUS SERVICE, I-x: :::::;:287 04/09/91 9110:::7 0:::/;;;~9/91 101.00 <br />ACCOUNT rWMBEF:-. 250'-4:::~51-160028 Mrl - 101.00 DESC-LORENZlT ARGE 1 CEI'iTE.R 8/29/91 <br />VENDOR flHAL 101.00 <br /> <br />CHECk <br />Ai'IOUNT <br /> <br />414.81 <br /> <br />88.10 <br /> <br />J:. .I).", ,t',PI <br />...It;...:l h'.l.J:.. <br /> <br />101.00 <br /> <br />101. 00 <br /> <br />2~jO MF'POA :::::;:288 04/09/91 04/09/91 l~i.OO l~,.OO <br />ACCOUNT NUMBER- 100-4200-361000 AMT- 15.00 DESC-MPPOA/DUES FOR TIM RAI'lAC~~R <br />VENDOR T01AL 15.00 15.00 <br /> <br />810 I'lTC INC. <br />ACCOUNT NUMBER- <br />. <br /> <br />:::::::289 04/09 /91 17~577 0:::/2 ':?I 91 2:::8.70 <br />2~10-4:::5:::'-160209 Mil 2~:::3.70 DESC-M1C, !He1200 SCWEElE BenIl.ES <br />VEN[tOF< TOTAL 2:::::;:.70 <br /> <br />2:33.70 <br /> <br />2:::::;:.70 <br /> <br />::::::0 MAC QUEEN EQUIPMENT I.X' ::::;;:290 04/09/91 1::::407 0:::/27/91 27.42 27.42 <br />ACCOUNT NUI'lBER-- !00-4~~6()-'12::;:000 AMT- 27.42 DESC-.MACQUEEN ELWIP/6 OIL FIUERS <br />VENDOR TOTAl. 27.42 27.42 <br /> <br />760 MAT CO TOOLS 83291 04/09/91 424 03/21/91 41.86 <br />ACCOUNT NUI'1BER-' 100-4260-:1.60000 AMl- 41.86 DESt-MAl CO TOOLS/::: WRENCHES <br />VENDOR TafAl. 41~86 <br /> <br />185 MERMAID BOWLING LANES 33292 04/09/91 04/09/91 119.79 <br />ACCOUNT I~Ul'lBEF(- 250-4351-1600 l~i AMT - 119 .79 nESC-M[R~IAID/ JR BOWLERS BANuun <br />VENDOR Tm AL 119.79 <br /> <br />170 METRO WASTE CONTROL c- 3:::293 04/09/91 51320591 04/01/91 45133.00 <br />ACCOUNT NUI'1BER-' nO-41 i:O-<:;:23000 Atfl - 4~i1:3:::. 00 DESC-MWCC/MAY SEWEf.:SEJ~V ICE <br />VENDOR TorAL 4~:in:::.Oo <br /> <br />415 MICROFACS, INC. 33294 04/09/91 5083 03/21/91 49.45 <br />ACCOUNT t~UI'l.BER- 100-41!10-114000 AMT- 49.45 DESC-MICROFACS/l CASE: FAXPAf'liR <br />VENDOR TOTAL 49.45 <br /> <br />41.86 <br /> <br />41.86 <br /> <br />119..79 <br /> <br />119..79 <br /> <br />451::::3.00 <br /> <br />4~:i1 ::::3.00 <br /> <br />49.4E <br /> <br />49.4E <br /> <br />4:::~i MIIiWAY INDUSTRIAL SUP. :::::;:295 04/09/91 128446 03/13/91 18~56 18.~:i6 <br />ACCOUN"r NUI1BER- 100-4260'-12::.s000 AI'iT- 18.56 DESC-.I'lIDWAY HUI SUP/MIse SUP~'l.IES <br />Vt::NDOR TOTAL 18.~56 18.56 <br /> <br />. <br />