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<br /> <br />AGE -9 <br />AP-Cl0-0l <br />ENDOR <br />NO VENDOR <br /> <br />. <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />760.00 <br /> <br />M7888 MUELLER, FLOYD E 46171 09/12/95 09/12/95 225.00 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- 225.00 DESC-SHARPENING 3 REELS/3 BEDKNIVES <br />VENDOR TOTAL 225.00 <br /> <br />0050 N E P CORPORATION 46172 09/12/95 010733 07/31/95 211.67 <br />ACCOUNT NUMBER- 730-4123-125000 AMT- 105.84 DESC-30 - 12Xl/8Xl STONE CUTOFF <br />ACCOUNT NUMBER- 700-4123-160000 AMT- 105.83 DESC-30 - 12Xl/8Xl STONE CUTOFF <br />46172 09/12/95 010731 07/31/95 161.40 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 161.40 DESC-VARIOUS HARDWARE <br />46172 09/12/95 010732 07/31/95 92.28 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 92.28 DESC-VARIOUS HARDWARE <br />46172 09/12/95 010729 07/31/95 214.52 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 214.52 DESC-RING,HOSE CLAMPS,SPADES,MISC <br />46172 09/12/95 010730 07/31/95 147.40 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 147.40 DESC-VARIOUS PARTS <br />46172 09/12/95 010725 07/31/95 107.46 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 107.46 DESC-COTTER PINS,NUTS,WASHERS,MISC <br />46172 09/12/95 010726 07/31/95 150.45 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 150.45 DESC-WASHERS,DRILL BITS,SCREWS <br />46172 09/12/95 010727 07/31/95 197.95 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 197.95 DESC-LOCKWASHER Z <br />46172 09/12/95 010728 07/31/95 156.84 <br />~COUNT NUMBER- 100-4460-160000 AMT- 156.84 DESC-SCREWS,SHIELDS,MISC <br />~ VENDOR TOTAL 1439.97 <br /> <br />3690 NORTH STAR TURF, INC 46174 09/12/95 112411 08/24/95 1203.45 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 1203.45 DESC'-501. NUTRALENE <br />46174 09/12/95 111393 08/07/95 41.68 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 41.68 DESC-l0/ RED/WHITE FIBERGLASS <br />46174 09/12/95 112220 08/22/95 1287.69 <br />ACCOUNT NUMBER~ 750-4600-121000 AMT- 1287.69 DESC-TURF SUPPLY <br />46174 09/12/95 111828 08/15/95 178.28 <br />ACCOUNT NUt'IBER- 750-4t,OO-121000 AMT- 178.28 DESC""STARTER FERTILIZER <br />46174 09/12/95 111985 08/16/95 580.16 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 580.16 DESC-LANDSCAPE FORMULA & FERTILIZER <br />VENDOR TOTAL 3291.26 <br /> <br />N4200 NORTHERN STATES <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />POWER* 46175 <br />255'-4121-321000 <br />700-4125-321000 <br />700-4125-321000 <br />700-1+125-321000 <br />700-4125-321000 <br />700-4125-321000 <br />700-4125-321000 <br />700-4125-321000 <br />100-4190-321000 <br />100-4190-322000 <br /> <br />09/12/95 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T- <br /> <br />28.:37 <br /> <br />48.32 <br /> <br />112:3.20 <br />956.67 <br />744.46 <br />801 . 00 <br />1264.86 <br />30.76 <br />1599.23 <br /> <br />3:3.88 <br /> <br />. <br /> <br />09/12/95 7757.93 <br />DESC-7840 PLEASANT VIEW DR <br />DESC-5396 RAYMOND AVE <br />DESC-2401 HWY 10 - WELL #1 <br />DESC-7545 GROVEL AND RD <br />DESC-2426 BRONSON DR NE <br />DESC-2450 BRONSON DR NE <br />DESC-5100 LONG LAKE RD <br />DESC-2408 HILLVIEW RD - WELL #4 <br />DESC-2401 HIGHWAY 10 - CITY HALL <br />DESC-2401 HIGHWAY 10 - CITY HALL <br /> <br />CHECI <br />AMOUN' <br /> <br />760. 01 <br /> <br />225 . O~ <br /> <br />225.0l <br /> <br />211.6- <br /> <br />161.4( <br /> <br />"'2.2~ <br /> <br />214.5: <br /> <br />147.4( <br /> <br />107.4! <br /> <br />150 . 4~ <br /> <br />197 . 9~ <br /> <br />156 . 8; <br /> <br />1439 . 9: <br /> <br />1203 . 4~ <br /> <br />41.6: <br /> <br />1287.6' <br /> <br />178.2: <br /> <br />580.1 <br /> <br />:3291 .2 <br /> <br />7757.9 <br />