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<br /> <br />'f4GE 7 <br />P'-C10'-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br /> <br />R <br /> <br />ACCOUNTS PAYABLE <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECl< CHECl< <br />NUl1SER DATE <br /> <br />2~~~GN~N~UMBER_ <br /> <br />VENDOR TOTAL <br /> <br />123./.:.0 <br /> <br />4::a)62 04123/96 1944:359:3 04/021'7'6 36.36 <br />750-4/.:.01-'121000 AMT- :3/.:..36 DESC"-AIR ACCESS 8 WIDE <br />VENDOR TOTAL 36.36 <br /> <br /> <br />3690 NORTH STAR TURF, INC 48063 04/23/96 119016 04/05/96 <br />ACCOUNT NUMBER- 750'--4600-122000 AMT-' 476.49 DESC-REPAIR.,:; <br />VENDOR TOTAL <br /> <br />476.49 <br />JACOBSEN TRI-KING REE <br />476.49 <br /> <br />4200 NORTHERN STATES POWER* 48064 041231'7'6 <br /> ACCOUNT NUMBER- 700-4125-:321000 AMT- 4:34 . 06 <br /> ACCOUNT NUMBER- 100'-4230-321000 AM1- 6.4:3 <br /> ACCOUNT NUMBER- 100 -- 4365 - :322000 At1T - 50 . 2:3 <br /> 48064 0412:3/96 <br /> ACCOUNT NUMBER- 100--4230'-321000 At'lT - i:.ls48 <br /> ACCOUNT NUMBER- 100'-4365-321000 AMT- 9.i.:.6 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 14.12 <br /> ACCOUNT NUI"IBER- 1 00-4:365,- 321 000 Al"IT- 27 . :3:3 <br /> ACCOUNT NUMBER- 100-4:365-::::22000 AMT- 16.31 <br /> ACCOUNT NUMBEF< - 100'-4:365-321000 AMi-. 1.:.1. 71 <br /> 4Ea)/.:A 0412::::/96 <br /> ACCOUNT NUMBER- 700'-4125-321000 AMT- 10:3.94- <br /> 4:::064 04/23/96 <br /> ACCOUNT NUMBER- 750-4601-321000 AMT- 127.6E: <br /> ACCOUNT NUMBER- 100 -. 4 2::::1) - 321 000 AMT- 6.48 <br /> ACCOUNT NUMBER- 750-4601-321000 AMT- 25.::::9 <br />_aUNT NUl"IBER- 750--4601-:321000 AMT- 250.64 <br /> 48064 04123/'::;6 <br /> COUNT NUMBER- 700-4125-321000 AMT- 451152 <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 70B.27 <br /> ACCOUNT NUMBER- 700-'4125-::::21000 AMT- 112:;: . 60 <br /> ACCOUNT NUMBER- 700'-4125-321000 AMT-' 1079.62 <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 2,~..44 <br /> ACCOUNT NUMBEf~ - 700-4-125-:321000 AI"IT'- 1 ~5 . 36 <br /> ACCOUNT NUMBER- 100.-4460-321000 AMT-' :31/.:..65 <br /> ACCOUNT NUMBER- 100-4460-:322000 AMT- 873.4.5 <br /> 4:::064 04/23/96 <br /> ACCOUNT NUMBER- 100--4475'-:325000 AMT- 153.71 <br /> ACCOUNT NUMBER- 100-4::::65-321000 AMT- 26.88 <br /> ACCOUNT NUMBER- 100-4:365-:322000 AMT- 55.42 <br /> <br /> <br />03/28/96 490.77 <br />DE8C-2426 BRONSON DRIVE <br />DE8C-2271 COUNTY ROAD J W <br />DESC-2815 ARDAN AVENUE <br />03/29/96 135.61 <br />DESC-2815 ARDAN AVENUE <br />DE5C-2752 WOODCREST DRIVE <br />DE8C-8228 SPRING LAl<E ROAD <br />DE8C-2710 COUNTY ROAD I <br />DESC-5324 JACl<SON DRIVE <br />DE8C-2335 KNOLL DRIVE <br />03/28/96 103.94 <br />DESC-WELL #1 2401 HIGHWAY 10 <br />04/02/96 410.19 <br />DE8C-8290 CORAL SEA STREET <br />DE8C-1755 COUNTY ROAD I W <br />DESC-8290 CORAL SEA STREET PUMP <br />DE8C-8290 CORAL SEA STREET CLUBHOU <br />03/2:3/96 4188.91 <br />DESC-2408 HILLVIEW ROAD <br />DE8C-2450 BRONSON - BOOSTER STATION <br />DESC--5100 LONG LAKE ROAD <br />DE5C-7545 GROVELAND ROAD <br />DESC'-2524 BRONSON DRIVE WELL #2 <br />DESC-2524 BRONSON DRIVE WELL #2 <br />DESC-2466 BRONSON DRIVE MAINT BLDG <br />DESC-2466 BRONSON DRIVE MAINT BLDG <br />03/27/96 236.01 <br />[lESC-2399 HIGHWAY 1.0 H2 SIGNAL <br />DESC-7901. GREENWOOD DRIVE <br />[lE5C-7901 GREENWOOD DRIVE <br />VENDOR TOTAL 5565.43 <br /> <br />9500 NYSTROM PUBLISHING CO-l! 48067 04,12:3/96 13444 04/10/96 1067.59 <br />ACCOUNT NUMBER- 290-4121-330000 AMT- 656.50 DESC-SPRING CLEAN UP DAY FLYER <br />ACCOUNT NUMBER- 290-'4121-::::43000 AMT- 411.09 DESC-SPRING CLEAN UP DAY FLYER <br />VENDOR TOTAL 1067.59 <br /> <br />4600 O.W. I. RECYCLING, INC* 48068 04/2:3/96 8074 <br />ACCOUNT NUMBER- 100-4260-303000 AMT- 75.83 <br /> <br />. <br /> <br />04/02/96 75.83 <br />DESC-BARROLS OIL FILTER <br /> <br />CHECK <br />AMOUNT <br /> <br />12:3.60 <br /> <br />36.:36 <br /> <br />36.36 <br /> <br />476.49 <br /> <br />476.49 <br /> <br />490.77 <br /> <br />1:35.61 <br /> <br />10:3.94 <br /> <br />410.19 <br /> <br />4188.91 <br /> <br />236.01 <br /> <br />5565.43 <br /> <br />1067.59 <br /> <br />1067.59 <br /> <br />75.83 <br /> <br />