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<br />GE 10. <br />-"C10--01 <br />NDOR <br />NO VENDOR NAI1E <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNl <br /> <br />050. LYSF,JORD <br />ACCOUNT NUMBER- <br />ACCOUtH NUMBER- <br /> <br />27788 06127/89 <br />100-4350-020000 AMT- <br />100-4350-020000 AMT- <br /> <br />06/20/89 44.10 <br />26.35 DESC-TOM LYSFJORD/PUPPET WAGON SUPY <br />17.75 DESC-fOM LYSFJORD/PUPPET WAGON SUPY <br />VENDOR TOTAL 44.10 <br /> <br />330 MAC QUEEN EQUIPMENT 1* 27789 06/27/89 95639 06/05/89 124.21 <br />ACCOUNT NUMBER- 100-4260-123000 AM1- 124.21 DESC-MACQUEEN EQUIP/FILTERS <br />VENDORfOTAL 124.21 <br /> <br />170 METRO WASTE CONTROL C* 27790 <br />ACCOUNT NUMBER- 130-4120-323000 <br />27790 <br />ACCOUNT NUMBER- 730-3822-000000 <br /> <br />06/27/89 <br />At'l r - :;::?::::02. 98 <br />06/27/89 <br />AMT- <br /> <br />06/01/89 <br />lIESC "-i(I~JCCl JULY <br />06/21/89 <br />1138.50 DESC-MWCC/SAC <br />VENDOR 'f (HAL <br /> <br />::::9::: o;~ . )' 8 <br />SEWER SeRVICE <br />11 :38. !:iO <br />Ft:ES <br />40441. 48 <br /> <br />442 MIDWEST ASPHALT CORPO* 27791 06/27/89 020166 06/09/89 109.49 <br />ACCOUNT NUMBER- 730-4121-515000 AMT- 109.49 DESC-MIDWEST ASPHALT/BASE-LIMES10NE <br />VENDOR IOfAL 109.49 <br /> <br />595 MODEL LANDSCAPING INC* 27792 06/27/89 06/02/89 45.50 <br />ACCOUNT NUMBER- 700-4121-124~00 AMT- 45.50 DESC-MODEL LANDSCAPING/SOD <br />VENDOR TOTAL 45.50 <br /> <br />950 MOUNDS VIEW 66 <br />ACCOUNT NUI'1BER-- <br />. <br /> <br />2719::: 06/27/89 901607 06/15/89 ~i.75 <br />nO-4121-160000 AMT- 5.75 DESC-I~OUNDS VIEW 66/UNLEADED <br />VENDORfOTAL 5./5 <br /> <br />690 NORTH STAR TURF, INC 27794 06/27/89 130420 06/06/89 352.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 352.00 DESC-NORTH STAR TURF/50# rURF MIX <br />VENDOR TOTAL 352.00 <br /> <br />200 NORTHERN STATES POWER* 27795 06/27/89 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNl NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br /> <br />06/21/89 1063.59 <br />6.60 DESC-NSP/U1ILITY BILLING <br />39.29 DESC-NSP/UfILlfY BILLING <br />36.58 DESC-NSP/UTILITY BILLING <br />975.92 DESC-NSP/UfILITY BILLING <br />5.20 DESC-NSP/UTILITY BILLING <br />VENDOR TorAL 1063.59 <br /> <br />800 NOTT COMPANY 27796 06/27/89 0600483 06/05/89 136.45 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 136.45 DESC-NOff CO/PARTS <br />VENDOR TOTAL 136.45 <br /> <br />680 DONALD PAULEY 27797 06/27/89 06/21/89 150.00 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 150.00 DEse-DONALD PAULEY/MILEAGE <br />VENDOR TOTAL 150.00 <br /> <br />:575 PINE CONE NURSERY/GAR. 27798 06/27/89 8067 06/09/89 176.58 <br />ACCOUNT NUMBER- 215-4451-121000 AMT- 176.58 DESC-PINE CONE NURSERY/SEEDLINGS <br /> <br />. <br /> <br />CHfT~{ <br />MiOUNT <br /> <br />44.10 <br /> <br />44.10 <br /> <br />124.21 <br /> <br />124.21 <br /> <br />:::9:::02.. 98 <br /> <br />11:::8.50 <br /> <br />40441.48 <br /> <br />109.49 <br /> <br />109,,49 <br /> <br />45.50 <br /> <br />4!:..50 <br /> <br />5,,75 <br /> <br />5.75 <br /> <br />:::52.. 00 <br /> <br />:::52.00 <br /> <br />106::: . 59 <br /> <br />106:::.59 <br /> <br />1 ::::6.45 <br /> <br />136.45 <br /> <br />150,,00 <br /> <br />1~;0.00 <br /> <br />176.58 <br />