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. . <br /> 3E 7 ACCOUHiS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE 0lSCOUN} CHECK <br /> 40 UK NAME NUMBER DATE INVOICE NMBR DATE AMUUN[ mewl' AHOUNT <br /> li�� <br /> ACCOUN) NUMBER- 100-4270-160000 AMT- 5.08 DESC-A.M. LEONARD/FILE, FINE <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 5.07 DESC-A.M. LEONARD/FILE, FINE <br /> 33285 04/09/91 137702 03/18/91 414.81 414.81 <br /> ACCOUNT NUMBER- 7S0-4121-160000 ANT- 103.70 DESC-AM LEONARD/SAWS-SHEARS-BLADES <br /> ACCOUNT NUMBER- 700-4121-160000 AMI- 103.70 DESC-AM LEONARD/SAWS-SHLARS-BLADES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 103.70 DESC-AH LEONARD/SAWS-SHEARS-BLADES <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 103.71 DESC-AM LEONARD/SAWS-SHEARS-BLADES <br /> 33285 04/09/91 13/702-1 • 03/18/91 88.10 88.10 <br /> ACCOUNl NUMBER- 730-4121-160000 ANT- 22.02 DESC-A.M. LEONARD/SHEARS <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 22.02 DESC-A.M. LEONARD/SHEARS <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 22.03 DESC-A.M. LEONARD/SHEARS <br /> ACCOUNT NUMBER- 100-4360-160000 AM[- 22.03 DESC-A.M. LEONARD/SHEARS <br /> VENDOR TOTAL 523.22 523.22 <br />)00 LORENZ BUS SERVICE, l* 33287 04/09/91 911037 03/29/91 101.00 101.00 <br /> ACCOUNT NUMBER- 250-4351-160028 AMl- 101.00 DESC-LORENZ/TARGEl CENTER 3/29/71 <br /> VENDOR [D[AL 101.00 101 .00 <br /> 150 MPPOA 33288 04/09/91 04/09/91 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 15.00 DESC-MPPUA/DUES FOR FIN RAMACHER <br /> VENDOR TOTAL 15.00 15.00 <br />:10 MTC INC. 33289 04/09/91 17577 03/29/91 233.70 233./0 <br /> ACCOUNT NUMBER- 250-4353-160209 AM- . 233.70 DESC-MlC, INC/200 SQUEfZE BUlTLES <br /> VENDOR TOTAL 233./0 233.70 <br /> �� <br /> 20 MAC QUEEN EQUIPMENT I* 33290 04/09/91 13407 03/27/91 27.42 27.42 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 27.42 DESC-MACQUEEN EQUIP/6 OIL FILTERS <br /> VENDOR TOTAL 27.42 27.42 <br />'60 MATCO TOOLS 33291 04/09/91 424 03/21/91 41.86 41.86 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 41.86 DESC-MAlCO TOOLS/3 WRENCHES <br /> VENDOR TOTAL 41.86 41.86 <br /> 35 MERMAID BOWLING LANES 33292 04/09/91 04/09/91 119.79 119.79 <br /> ACCOUNT NUMBER- 250-4351-160015 AMT- 119.79 DESC-MEKMAID/JR BOWLERS 8AHUUE [ <br /> VENDOR TOTAL 119.79 119.79 <br /> - - ----- -- - � � • �- ---••••-••- ----• '--- -- - --• - ���� ���� ��� ���� 7. ......._• _. _. ��____........_ _ <br /> 70 METRO '4ASTE CONTROL C* 33293 04/09/91 51320591 04/O1/91 45133.00 45133.00 <br /> ACCOUNT NUMBER- 730-4120-323000 AM)- 45133.00 DESC-MWCC/MAY SEWER SERVICE <br /> VENDOR [0[AL 45133.00 4J133'00 <br /> 15 [°.lCROFACS, INC. 33294 04/09/91 5083 03/21/91 4,=;.45 49.45 <br /> 11,[C . HL. ER- 1C3- 1:4O ::,-11- 4�.�:::: �L -�'W.: [ /l [ i.-.. H':,:, Pi |`^� <br /> VENDOR T07AL 49.4 49.45 <br /> 35 MIDWAY INDUSTRIAL SUP* 33295 04/09/91 128446 03/13/91 18.56 18.56 <br /> ACCOUNT NUMBER- 100-4260-1230OO AMT- 18.56 DESC-MIDWAY IND SUP/MISC SUPPLIES <br /> VENDOR TUIAL 18.56 18.56 <br />