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<br />.t_ <br />iI=iI~, <br /> <br />i t"rEliDDR t~.h~FiE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHEU< I INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />\JENDDR TOT tlL <br /> <br />6587 n~~O <br /> <br />~3 MIDWEST ELEVATORS 31580 09/11/90 2233 08/20/90 40.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 40.00 DESG-MIDWEST ELEV/AUGUST SERVICE <br />VENDOR TOTAL 40.00 <br /> <br />,;() l'lHINESGTA CELL.UU:iRi TE'/:' :3:L!A::1 <br />ACCOUNT NUMBER- 100-4270-124000 <br /> <br />::il!5El <br /> <br />07'/11/S10 <br />l'Cti"1T - <br />09/11/90 <br /> <br />ACCOUNT NUMBER- 100-4200-310000 AMT- <br /> <br />64..7 4 <br /> <br />08/2:3/90 64.74 <br />DESC-CELLULAR ONE/BASE + AIRTIME <br /> <br />08/23/1.?O <br /> <br />l::iitO~( <br /> <br />13.09 DESC-CELLULAR ONE/BASE + AIRTIME <br />VENDOR TOTAL 77.83 <br /> <br />)0 MINN. SUBURBAN PUBLIC* 31582 09/11/90 118546 08/20/90 96.20 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- 96.20 DESC-MN SUBURBAN PUB/PLANNING TECH <br />VENDOR TOTAL 96.20 <br /> <br />)0 i'!U!~ICILI TE <br />(.:jCCOUNT NUi'IBH:- <br /> <br />?\CCOUNT 1"iUl"1BEF\.. <br /> <br />c;o. F' A <br />riCCOUNT r4UMBtJ~:.- <br /> <br />::::[';,B3 <br />1. 00....4360..-703000 <br /> <br />::; 1 ~:~iE:;3 <br /> <br />:1. 00....42,::,0....1 naoo <br /> <br />09/11/90 <br /> <br />r-lI'H- <br />09/11./';1) <br />~11'1T"" <br /> <br />~~368 <br /> <br />08/21/90 108# <br />DESC-MUNICILITE/WHELEN RESPONDER <br /> <br />108117:::; <br /> <br />23B7 <br /> <br />l!"\.n /r;tc." /q{\ <br />..JO! '-~..J; ~ v' <br /> <br />7)!5 If :~;~t <br /> <br />9!5. 2~5 <br /> <br />DESC-MUNICILITE/STROBE & FLASH TUBE <br />VENDOR TOTAL 204.00 <br /> <br />31584 09/11/90 09/11/90 150.00 <br />100-4350-861000 AMT- 150.00 DESC-NRPA/ANNUAL DUES <br />VENDOR TOTAL 150.00 <br /> <br />::::1:::.36 <br /> <br />27 :5~"44i.~~; 1,,-1 i': t 000 <br /> <br />:::: 1, ~5f~? <br /> <br />4~O""4120-7 O:50CtO <br /> <br />:~:1~5a7 <br /> <br />1 0(1-4::;60'-'70~:;OOO <br /> <br />:~;l~5E7 <br /> <br />1 OO-"4:~~60'-70::::;OOO <br /> <br />O?/11/90 <br /> <br />At'1T- <br /> <br />09/11./90 <br /> <br />flm-.. <br /> <br />09/11/?O <br />fH'lT -- <br />09/lil90 <br />{:,i'IT.'" <br /> <br />POWER* 31588 09/11/90 <br />255-4j,21-821000 AI~T-' <br /> <br />255-4121-321000 AMT- <br />:H~;:~;D O?/l:l/90 <br /> <br />100-4230-321000 AMT- <br /> <br />100-4230-321000 AMT- <br /> <br />:::1 # 00 <br /> <br />51 NRPA 31585 09/11/90 09/11/90 <br />ACCOUNT NUMBER- lQO-4110-210000 AMT- 31.00 DESC-NRPA/TAPE <br />VENDOF: TOHfL. <br /> <br />::::1,,00 <br /> <br />2016 <br /> <br />OB/:20/90 <br /> <br />::;40 a 00 <br /> <br />40 1,IUBL.E FAF:I'JS <br />(~CCOUNT HUI'1BEE... <br /> <br />340.00 DESC-NOBLE FARMS/AUSTRIAN PINES <br />VENDOR TOTAL 340.00 <br /> <br />OB/21/90 <br /> <br />804,,10 <br /> <br />90 NORTH STAR TURF, XNC 31587 09/11/90 262480 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 804.10 <br /> <br />!~lCC(JUIH HUl"'lBEF:-- <br /> <br />ACCOUi"H I~U!~BEr;:,- <br /> <br />ACCOUNT NUt'lhEF:-' <br /> <br />:00 NORTHERN STATES <br />ACCOUNT HUI'IJ3E:F-:.... <br />F1CCDUNT r~UMB::F<-' <br /> <br />i.U~4T HUt'lBEf(.- <br />(ICCOUI'4T NU~iBEF;:-' <br /> <br />DESC-NORfH STAR TURF/SEED <br /> <br />26::~7 60 <br /> <br />08/21/90 402~OO <br />DEaC-NORTH STAR TURF/ANDERSON <br /> <br />l.10;: tJ 00 <br /> <br />26~5210 <br /> <br />08/24/90 <br /> <br />5~:i2 II 00 <br /> <br />~::;:521l()O <br /> <br />DESC-NORTH STAR TURF/SEED <br />08/30/90 820.00 <br />DESC-HORTH STAR fURF/SEED <br />VENDOR TOTAL 2578.10 <br /> <br />2678~50 <br /> <br />a;~o<< 00 <br /> <br />11n:::~~) <br /> <br />09/11/90 50462 <br />DESC-NSP/7840 PLEASANT VIEW DR <br />DESC-NSP/1699 - 79TH AVE ME <br />09/11/90 3436.96 <br />DESC-NSP/2815 ARDAN AVE <br />DESC-NSP/2271 CO RD J W <br /> <br />:::9 il27 <br /> <br />2 ~ ~?4 <br /> <br />~5 s :56 <br /> <br />CHEU< <br />Mj(HJHT T <br /> <br />6::r87 ~ ~~tO <br /> <br />40f\>OO <br /> <br />40.00 <br /> <br />64.74 <br /> <br />13,,09 <br /> <br />77 ;3::: <br /> <br />96. ;~O <br /> <br />(16.20 <br /> <br />l08.7':i <br /> <br />S~5 to 25 <br /> <br />2:04.00 <br /> <br />l!:lO it 00 <br /> <br />1:50.00 <br /> <br />::H.OO <br /> <br />:::1 Of OG <br /> <br />340.00 <br /> <br />:::40.00 <br /> <br />a04.10 <br /> <br />402.00 <br /> <br />~5~5~:: if 00 <br /> <br />8L:O" 00 <br /> <br />i':~5?B .. :t 0 <br /> <br />~50 fI ,62 <br /> <br />:::~4:~i6 II 96 <br />