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<br />PAGE 1 :3 <br />AP-C10-Ol <br />VENDOR <br />. VENDOR <br /> <br />NAI-=1E <br /> <br />CHECK <br />NUMBER <br /> <br />CHECI< <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />D: <br /> <br />99.56 <br /> <br />M0750 MASYS CORPORATION 39240 07/27/93 20606 07/08/93 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 99.56 DEse-MIse PARTS <br />VENDOR TOTAL <br /> <br />99.56 <br /> <br />M2170 METRO WASTE CONTROL C* 39241 07/27/93 51320893 07/01/93 46527.00 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-SEWER SERVICE - AUGUST <br />VENDOR TOTAL 46527.00 <br /> <br />M3420 MICROWAREHOUSE 39242 07/27/93 A1521830 06/30/93 49.00 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 49.00 DESC-PICTURE PAK 3 CGM PCX <br />VENDOR TOTAL 49.00 <br /> <br />M3442 MIDWEST ASPHALT CORPO* 39243 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />:3';J::2~4:3 <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />M3448 MIDWEST SPECIALTY SAL* 39244 <br />ACCOUNT NUMBER- 100-4360-511000 <br />3':;/244 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />M5. MIRACLE RECREATION EQ* :39:c=45 <br />ACCOUNT NUMBER- 100-4360-511000 <br /> <br />N3690 NORTH STAR TURF. INC 39246 <br />ACCOUNT NUMBER- 700-4121-121000 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />N4200 NORTHERN STATES <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUi'1BER- <br />ACCOUNT NUMBER'- <br />ACCOUNT NUl>lBER- <br />ACCOUNT NUMBER ... <br />.ACCOUNT NUI'1BER- <br /> <br />POWER* :39247 <br />100,--4270,-325000 <br />100-4270--325000 <br />100.- 4230-:321 000 <br />100-4:360'-::::21000 <br />100,- 4:3(:,/).- ~::21 000 <br />770'-4121-:324000 <br />100--42:30-:321000 <br />100--423(>-::::21000 <br />100--4270--325000 <br />100-4270-:325000 <br />100-4:360-'321000 <br />100-4360-:321000 <br />100-,4::::60-::::21000 <br />100 ..- 4:360,- ::::21000 <br />100-- 4::::60-:321 000 <br /> <br />07 /27 /'~)3 <br />{.'~t1T - <br />0.7127/9:3 <br />AMT- <br /> <br />07/27/9:3 <br />AI"IT- <br />07/27/9:3 <br />AMT- <br /> <br />07/27/9:3 <br />At1T - <br /> <br />9979 07/1:3/93 6.21 <br />6.21 DEse-DUMP CHARGE <br />9785 07/06/93 35.02 <br />35.02 DESC-MATERIALS & DUMP CHARGE <br />VENDOR TOTAL 41.23 <br /> <br />2769 07/12/93 786.43 <br />786.43 DESC-PARTS <br />2752 07/12/93 44.86 <br />44.86 DESC-SAFETY SWITCH <br />VENDOR TOTAL 831.29 <br /> <br />354819 07/09/93 127.45 <br />127.45 DESC-TUBE STRT PLASTIC LIGHT <br />VENDOR TOTAL 127.45 <br /> <br />07/08/9:3 <br />DESC-15 BAGS <br />DESC-30 BAGS <br />VENDOR TOTAL <br /> <br />:::75 u 52 <br /> <br />07/27/9:3 570';:/40 <br />AMT - 291 . :::6 <br />AMT - ~58:::; . 66 <br /> <br />07/27/93 <br />AI'1T - <br />AMT-- <br />AMT- <br />AMT- <br />AI"IT- <br />AI'1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI"IT.- <br />AMT- <br /> <br />OF FERTILZER <br />OF FERTILZER <br /> <br />Er75 .. 52 <br /> <br />12.:31 <br /> <br />07/27/93 7721.92 <br />DESC-HWY 10-SILVER LAKE RD S <br />DESC-HWY 10-CO RD H2 SIGNAL <br />DESC-1755 COUNTY ROAD I W-SII <br />DESC-7901 GREENWOOD DR <br />DESC-5324 JACKSON - LAMBERT <br />DESC-8228 SPRING LAKE <br />DESC-2271 CO RD J W - SIREN <br />DESC-2815 ARDAN AVE - SIREN <br />DESC-2234 HIGHWAY 10 <br />DESC-5510 QUINCY ST - SIGNAL <br />DESC-2710 CO ROAD I W <br />DESC-2401 HIGHWAY 10 <br />DESC-2815 ARDAN AVE <br />DESC-2:315 ARDAN AVE <br />DESC-2335 KNOLL DR - GREENFI <br /> <br />1 :317 It I:/~ <br /> <br />6.4:=: <br /> <br />.110.44 <br /> <br />1.t,.52 <br />1~..1:..6 <br /> <br />t. .4:::: <br /> <br />3.41 <br /> <br />156 . ';I'? <br />1 ()';"1 It :3:2 <br /> <br />70.2:::: <br /> <br />:253 . ~.4 <br /> <br />50.47 <br /> <br />:32 ~ :3:::= <br /> <br />~36 . 09 <br />