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<br />i 00-,4 i 00-3030::)0
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<br />N3690 NORT.~ S"TAR "TLJRF,
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<br />!..j..i-}';i,':A U51:?::=.:/95
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<br />ACCOUNT NLJ~~BER- 75G-4600-121~)OO AMT'-
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<br />ACCDUNTS PAYABLE CHECK REGISTER
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<br />ACCOU~iT N\JMBER- 75~)-4600-121000 AMT-
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<br />I ~\~t.)O ICE
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<br />INVOICE NMBR DA"l"E
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<br />Al071(JUf".,!T
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<br />43=08 DESC-2 -- DINNER BOARD MEETINGS
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<br />o::~ /O:~~ /95
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<br />ACCOUN"T NUMBER- 75()-460~)'-12:000 AMT-
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<br />523=34 DESC-POTASH & MICRO GRADE
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<br />0::+ /27 !'::J5
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<br />,1.:.21;i = -42
<br />
<br />44964 OS/23/95 lCj5271
<br />
<br />629342 DESC-FERTILIZER1TURF MIXlPEN~!CROSS
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<br />.~. '._:4~ II ..:.. I
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<br />.~.4::~:"64
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<br />44964 OS/23/95 105578
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<br />iO~)410
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<br />75/:1 c O{)
<br />
<br />7~:50"",{~~~.()O-121CiOO
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<br />ACCOUNT NUMBER-. 750-460i)-12100~) AMT-
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<br />05/02/9:::;
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<br />Cl4 /27 /95
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<br />DESC-NUTRALENE,TURF MIX,POTASH
<br />05/05/95 1610D28
<br />DESC-ORGANIC TURF FERTILIZER
<br />
<br />05/05/'1;'5
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<br />:;::::}:;: 114'~1
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<br />ACCOUNT ~~MBER- 750-4600-121000 AMT-
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<br />343~46 DESC-DACONIL 5% GRAN~JL_AR 25#
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<br />j. ._''''t..:. II ..M'I
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<br />44964 05;23/95 105732
<br />
<br />N~3800 NORTHERN HYIlRAUl_ICS I*
<br />
<br />....;. "-:.. ":' (~l. i
<br />
<br />ACCOUNT NlJMBER- 750.-4600'.-123000 AMT-
<br />
<br />O~:; /2:3 /95
<br />
<br />1543.57 DESC-ORGANIC FERTILIZER,TURF MIX
<br />VENDOR TOTAL 5538.40
<br />
<br />05/()4/95
<br />
<br />:=: ::;.4 ~:'i '~i :~!.!= T
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<br />
<br />05./ ()4 ./95
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<br />61.21
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<br />61a21 DESC-CHAIN,WIRE, ~ MIse
<br />
<br />O~5 /23 /95
<br />
<br />51131--
<br />
<br />ACCOUNT NU!1BER- 750-46(tO'-123000
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<br />44q~.S OS/23/95 702237
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<br />5~31- DESC-AD~jUSTMENT
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<br />44965 OS/23/95 832220FI 04/28/95
<br />75()-'4600-123000 AI1T- 57u45 DESC-SCRWDRV
<br />
<br />N4200 NORTHERN STATES POWER*
<br />
<br />04. 4 =~; /-1 i~1 0 ~.:; / 2 ::: ./' ";:.; 5
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<br />ACCOUNT NUMBER- 100-4365-321000 AMT-
<br />
<br />ACCOlJNT NUMBER- 100-4365-321000 AMT-
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<br />ACCOU~~T NL!~iBER- 100-4:365.-321000 AMT-
<br />ACCOUNT NlJMBER- 100-4365.-321000 AMT-
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<br />ACCOlJNT NUMBER- 10~)-43~,5.-32100()
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<br />27.44 UESC-2710 CTY ROAD I W
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<br />HIGHWAY 10
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<br />6c48 DESC-2271 Cl'Y ROAD J W
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<br />6~;1I:24
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<br />DESC-5396 RAYMOND AVE
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<br />~ESC'..242b BRONSON DR - WTP #1
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