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<br />:>AGE .9 <br />~P-CI0-02 <br />IENDOR <br />NO VENDOR NAME <br /> <br />~ ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />750-4600-160000 AMT -- 17.68 DESC-NGA <br />46543 10/31/95 135484 10/09/95 72.64 <br />750-4600-160000 AI"IT- 72.64 . DESC-BATTERY ,DEPOSIT 7 ~< CLEANER <br />VENDOR TOTAL 483.81 <br /> <br />~4900 W. HOFFMAN SOD CO. 46544 10/19/95 5049 10/19/95 559.13 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 559.13 DESC-750 YDS OF SOD <br />VENDOR TOTAL 559.13 <br /> <br />[5383 INDUSTRIAL HARDWARE D* 46545 10/31/95 0001200 08/04/95 201.60 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 201.60 DESC-3/8" KEYLESS 12 VOLT DRILL <br />VENDOR TOTAL 201.60 <br /> <br />(0275 3031 K-MART 46546 10/31/95 10/23/95 <br />ACCOUNT NUMBER- 750-4600-160000 AMT- 79.76 DESC-COVERALLS <br />VENDOR TOTAL <br /> <br />12075 MENARDS <br />ACCOUNT NUMBER- <br /> <br />46548 <br />750-4600-121000 <br />46548 <br />750-4600-121000 <br /> <br />ACCOUNT NUMBER- <br /> <br />10320 MTI DISTRIBUTING CO 46549 <br />ACCOUNT NUMBER- 750-4600-121000 <br />~ 46549 <br />~ACCOUNT NUMBER- 750-4600-703000 <br />46549 <br />ACCOUNT NUMBER- 750-4600-121000 <br />ACCOUNT NUMBER- 750-4600-703000 <br /> <br />~2080 RENT ALL MINNESOTA 46550 <br />ACCOUNT NUMBER- 750-4600-401000 <br />46550 <br />ACCOUNT NUMBER- 750-4600-401000 <br />46550 <br />ACCOUNT NUMBER- 750-4600-401000 <br /> <br />10/31/95 <br />AMT- <br />10/19/95 <br />AMT- <br /> <br />1 01:31 /95 <br />AMT- <br />10/31/95 <br />AMT- <br />10/31/95 <br />AMT- <br />AMT-' <br /> <br />10/31/95 <br />AMT- <br />10/31/95 <br />AMT- <br />10/31/95 <br />AMT- <br /> <br />79.76 <br /> <br />79.76 <br /> <br />10/19/95 9.56 <br />DESC-SUPPLIES <br />10/19/95 43.43 <br />DESC-CORRUG PLASTIC TUBIN <br />VENDOR TOTAL 52.99 <br /> <br />11146 <br />9.56 <br />11 1:35 <br />43. 4:3 <br /> <br />165866 10/02/95 34.46 <br />34.46 DESC-PARTS - IRRIGATION REPAIR <br />166414 10/02/95 11217.65 <br />11217.65 DESC-SWEEPER & THATCHING REELS <br />C6805/167150 10/10/95 3859.83 <br />291.54- DESC-RETURN IRRIGATION PARTS <br />4151.37 DESC-BLOWER & LEAF MULCHER KIT <br />VENDOR TOTAL 15111.94 <br /> <br />225751 10/21/95 77.84 <br />77.84 DESC-RENT TILLER <br />225696 10/19/95 41.21 <br />41.21 DESC-RENT TILLER <br />226143 10/25/95 57.24 <br />57.24 DESC-RENT SOD CUTTER <br />VENDOR TOTAL 176.29 <br /> <br />r0500 TAPE DISTRIBUTORS OF * 46551 10/31/95 53196 10/25/95 213.63 <br />ACCOUNT NUMBER- 270-4226-160000 AMT- 106.82 DESC-VHS TAPE-SLEEVE <br />ACCOUNT NUMBER- 270-4227-160000 AMT- 106.81 DESC-VHS TAPE-SLEEVE <br />VENDOR TOTAL 213.63 <br /> <br />~0700 WASTE MANAGEMENT - BL* 46552 10/31/95 899-675784 10/26/95 144.58 <br />ACCOUNT NUMBER- 750-4601-354000 AMT- 144.58 DESC-NOV SERVICE <br />VENDOR TOTAL 144.58 <br /> <br />_1930 LESCO INC., <br /> <br />46553 10/31/95 9RD130 <br /> <br />10/23/95 <br /> <br />186.89 <br /> <br />~ <br /> <br />CHEC <br />AMOUN <br /> <br />72.6 <br /> <br />483.8 <br /> <br />559.1 <br /> <br />559.1 <br /> <br />201 .6 <br /> <br />201.6 <br /> <br />79.7 <br /> <br />79.7 <br /> <br />9.5 <br /> <br />4:=: . 4 <br /> <br />52.9 <br /> <br />34.4 <br /> <br />11217.6 <br /> <br />3859.8 <br /> <br />15111. 9 <br /> <br />77.8 <br /> <br />41.2 <br /> <br />57.2 <br /> <br />176.2 <br /> <br />213.6 <br /> <br />213.6 <br /> <br />144.5 <br /> <br />144.5 <br /> <br />186.8 <br />