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<br />:'AGE 9 <br />~P-ClO'-{l1 <br />iENDOn <br />. \iENOOF( <br /> <br />NAME <br /> <br />CHE.CK <br />NU~1BER <br /> <br />CHED::: <br />D (..fiE <br /> <br />C045 NEL.SON, HOBEET 0 ::::';i463 08/24/93 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />i3690 NORTH STAR TURF, INC 39464 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />~4200 NORTHERN STATES <br />ACCOUNT NU~IBER.- <br />ACCOUNT NUMBER- <br />(~CCOUNT NUf1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUI'1BER- <br />?'lCCOUNT NUMBER.- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF-:-' <br />ACCOUNT j'..jUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'IBER- <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br />~COUNT NUMBEF:-. <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUI'1BEF{- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEFI- <br />ACCOUNT l'lUMBER- <br />ACCOUt\IT NUI'IBER- <br />ACCOUNT NUMBER- <br />(4CCOUNT NUt'iBEFt:- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUI"IBER- <br />ACCOUNT NUI'IBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUI'IBEH- <br />ACCOUNT NUt'1BEF:- <br />ACCOUNT NUt1BER- <br />ACCOUNT NlJi'1BER- <br />ACCOUI\iT NUI"lBER-' <br />ACCOUNT NUMBER- <br />,qCCOUNT NUI"iBER.- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUI'IBER- <br />411fCOUNT NUMBER- <br /> <br />POI;JEFI* :;:9465 <br />700-"'4121-322000 <br />700-4121-::::22000 <br />100--4260-322000 <br />100-4260-321000 <br />700'-41:21-322000 <br /> <br />7:30-~4121-::.:21000 <br /> <br />700-4121-322000 <br />700-.4121 -322000 <br />700-4121-321000 <br />700....4121-::::21000 <br />700-4121-322000 <br />100-"4190-::::21000 <br />1 00...-4190 - 322000 <br />100-42::.:0-:::;;?lOOO <br />100.-4:270-325000 <br />100'-4270-::::25000 <br />100-4:360-::::21000 <br />100-Ll.360-:~:2 1000 <br />100- 4360 -. ::::21000 <br />100-42:;:0-::::21000 <br />100'-42:30-321000 <br />1. 00 - 4270 - ::='::'-:~50CH) <br />100,-4270'-3:25000 <br />100-'4360-321000 <br />100-4360-321000 <br />1. 00 ... 4360 - ::':21 000 <br />100--4:3(:.0- :3:21 000 <br />100-4360-321000 <br />100'-4:360-:321000 <br />100-4360-::':21000 <br />100-4:360-::::22000 <br />25::i'-4-121-::=':21000 <br />700-4121-321000 <br />700-4121'-:::::21000 <br />700-41:21'-::':21000 <br />7:':':0--4121-321000 <br />770-4 i 21,-:324000 <br />770-4.121 -:::::24000 <br />700-'4.121,-3:21000 <br />700-4121-321000 <br /> <br />ACCOUNTS PAYABL.E CHECK REGISTER <br />t<IDUNDS V I HJ <br />INVOICE <br />DATE <br /> <br />INVOICE NMBR <br /> <br />DISCOUNT <br />AI'1OUNT <br /> <br />CHEcr <br />At10UN'T <br /> <br />INVOICE <br />AI'1Ou~n <br /> <br />6:::4.1:3 <br /> <br />08/24/93 684u18 <br />684.18 DESC-DARE CONF EXPENSES-NELSON <br />VENDOR TOTAL 684.18 <br /> <br />6:::4.1 :::: <br /> <br />:::5 . 20 <br /> <br />::;:!5,,2C <br /> <br />08/24/93 584970 08/11/93 <br />AMT- 85.20 DESC-BIG FOOT DYE <br />',./ENDOH TOTAL <br /> <br />08/24/93 <br />AI"IT- <br />AMT- <br />AMT-' <br />f~MT - <br />?iMT -- <br />AMT- <br />AI"lT - <br />AMT- <br />AI'IT- <br />AMT- <br />AMT-' <br />i;MT.- <br />AI'IT - <br />AMT- <br />AMT- <br />Al'1T- <br />At'IT - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Arn - <br />At'1T - <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AI'1T- <br />m'n- <br />Al'll- <br />AMT- <br />A~IT - <br />At<IT - <br />ANT- <br />AMT- <br />A!"IT- <br />At1T- <br /> <br />20.52 <br />1::::.16 <br />27.16 <br />:~:51 .59 <br /> <br />21 . 4~=: <br /> <br />76.66 <br />18.1t. <br />15.7:::: <br />24.':;!1 <br />20.06 <br /> <br />16.26 <br /> <br />14.07 II 2::: <br /> <br />102.11 <br /> <br />l:.. a 4::: <br /> <br />121:71 <br /> <br />161.7::: <br /> <br />8!"5 ,. 05 <br /> <br />24.2::: <br /> <br />44.10 <br />3.41 <br />6.4.:. <br />125.28 <br />151 . 08 <br />59.47 <br />40.47 <br /> <br />711::';/:.. <br /> <br />28:169 <br /> <br />6.54 <br />311.20 <br /> <br />24. 1:2 <br />14.:32 <br /> <br />57 If I~J5 <br /> <br />134:::.35 <br />8~i. 1 (; <br />73.85 <br />40.:~:4 <br />13,,05 <br />11. ::::1. <br /> <br />2627a77 <br /> <br />::;:42. !:50 <br /> <br />:::~i :I 20 <br /> <br />:35;:2C <br /> <br />08/24/93 8345.56 <br />DE5C-2450 BRONSON DR-BOOSTER <br />DESC-2~52ij. BRONSON DR-l;JEL.L. #2 <br />DE5C-2466 BRONSON DR-GARAGE <br />DESC'-2466 BRONSON DR-GAF:AGE <br />DESC'-7545 GROVELAND RD - ~JELL #6 <br />DESC-8251 GROVEL.AND RD - L.IFT #2 <br />DE5[-2408 HILLVIEW RD - WELL 14 <br />DESC-2476 BRONSON DR - WTP #1 <br />DE5C-:2408 HILLVIEW RD - WELL 14 <br />DESC-2524 BHONSON DR - "'JELL ~*2 <br />DE8C-2524 BRONSON DR - WELL #2 <br />DESC-2401 HIGHWAY 10 - CITY HALL. <br />DE8C-2401 HIGHWAY 10 - CITY HALL <br />DESC-1755 COUNTY ROAD I W-SIREN #1 <br />DESe-HIGHWAY 10 & SILVER LAKE ROAD <br />DESC-HIGHWAY 10 & CO RD H2 <br />DESC-7901 GREENWOOD DR <br />DESC-5324 JACKSON DR <br />DESC-2710 CO RD I W <br />DESC-2815 ARDAN AVE - SIREN <br />DE5C-2271 COUNTY RD J W - SIREN #2 <br />DESC-5510 QUINCY ST <br />DESC-2:234 HIGHWAY 10 <br />DESC-2815 ARDAN AVE <br />DESC-2335 KNOLL DRIVE - GREENFIELD <br />DESC-2764 ARDAN A\iE - GRO\iELAND <br />DE5C-2752 WOODCREST <br />DESC-2330 COUNTY ROAD I W <br />DE5C-2401 HIGHWAY 10 <br />DESC-5214 LONG LAKE RD <br />DESC-5214 LONG LAKE RD <br />DESC-1699 - 79TH AVE NE <br />DE5C-'2426 BRONSOI\! DR NE WELL :it::.: <br />DESC-7545 GROVEL AND RD - WEL.L #6 <br />DESC-5100 LONG LAKE RD - WELL 15 <br />DESC-5396 RAYMOND AVE <br />DESC-5472 ADAMS STREET <br />DESC-8:228 SPRING L.AKE RD <br />DESC-2401 HvH 1.0 .- WELL #1 <br />DE8C-2450 BRONSON DR - BOOSTER <br /> <br />8::::4~5:1 56 <br />