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<br />~j:" .--, <br />JIo.- ::) <br />-Cl0-01 <br /> <br />''-lDOR <br />\10 VENWF: NAME <br /> <br />CHECK CHECr::: <br />~.lUi'1BER LiA TE <br /> <br />6'~JC~TH ~3TAP TUr~F, INC -:'::- :~~f:.,223 O::;/25/'~!2 <br />~UNT NUMBER- 100-4360-121000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVGI CE <br />AMOUNT <br /> <br />483140 08/10/92 1306.44 <br />1306.44 DESC-TURF MIXTURE <br />VENDOR TOTAL 1306.44 <br /> <br />ACCOUNT NUMBER- 100-4:360-122000 <br /> <br />At.1T- <br /> <br />800 NORTHERN POWER PRODUC* * 36224 08/25/92 261571 <br /> <br />15201155 <br /> <br />0::-:.:/07/'7'2 1520.55 <br />DESC-HUSTLER MOWER <br />VENDOR TOTAL 1520.55 <br /> <br />200 NORTHERN STAT~S POWER* * 36225 08/25/92 <br /> <br />ACCOUNT NUM8EP- <br />ACCOUNT NU~mE;:;:- <br />i~CCOUNT NUI'1BE?- <br />ACCOUi'-iT NU1~BER- <br />ACCOUNT NUMBEP- <br />ACCOUNT NUMBEE- <br />ACCOUNT NUMBER- <br /> <br />100,-42:30-:::::21000 <br /> <br />Al'iT- <br /> <br />700-4121-:~:21 000 <br /> <br />Ai"'!T- <br /> <br />A~1T - <br /> <br />700-4121-::::21000 <br />700-4.121-::::21000 <br />7(;(:--4121-321000 <br />700-4121-322000 <br />700-4121-::::21000 <br /> <br />Ai1T- <br />AI'H- <br />At'IT - <br />AMT- <br /> <br />0::: /:25 /92 <br /> <br />2::;7'~; .69 <br /> <br />5.96 DESC-1755 CO RD I W - SIREN #1 <br />1381.26 DESC-5100 LONG LAKE RD - WELL #5 <br />22.95 DESC-2408 HILLVIEW - WELL #4 <br />113.06 DESC-2401 HIGHWAY 10-WELL #1 <br />972.88 DESC-2450 BRONSON DR-BOOSTER <br />16.97 DESC-7545 GROVELAND - WELL 86 <br />366.61 DESC-2426 BRONSON DR-PLANT #1 <br />VENDOR TOTAL 2879.69 <br /> <br />310 NORTHSTAR REPRO PRODU* * 36226 08/25/92 00009001 08/05/92 72.35 <br />ACCOUNT NUMBEP- 100-4180-160000 AMT- 72.35 DESC-FILTER FLO CNAISTERS <br />VENDOR TOTAL 72.35 <br /> <br />2';11 . 21 <br /> <br />:090 PEPSI-COLA COMPANY * 36227 08/25/92 32376003 07/23/92 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 291.21 DESC-SUPPLIES <br />VENDOI~: TOT AL <br /> <br />Z11.21 <br /> <br />: 1 :::(aTROLANE GAS SERV I CE * .:,c,..::...:;.,:, 0::: /25 j';r;:: 7:=:7,~,54 <br /> <br />ACCOUNT NUMBER- 100-4260-170000 <br /> <br />AI''1T- <br /> <br />0;:: /04 /'~;2 <br /> <br />2!~,34 . (;,.~, <br /> <br />2634.66 DESC-EQUIPMENT & TANK RENTAL <br /> <br />08 /~)4 /''712 <br /> <br />21;;/29 . 4::; <br /> <br />ACCOUNT NlJM2ER- 100-1260-000000 <br /> <br />At'1T- <br /> <br />36228 08/25/92 764284 P <br /> <br />2929.45 DESC-8701 GALLONS PROPANE <br />VENDOR TOTAL 5564.11 <br /> <br />~200 PHILLIPS 66 COMPANY 36229 08/25/92 08/11/92 271.71 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- 114.97 DEse-FUEL USAGE <br /> <br />ACCOUNT NUMBER- lOO-4260-17C1000 <br /> <br />H!"1T - <br />Ai'iT- <br /> <br />ACCOUNT NUMBEP- 70<)-4121-17000() <br /> <br />~800 PLAGUE INDUSTRIALS <br /> <br />':~l~. .:::.:!(.! 0:3 /25/92 <br /> <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />A ('I": - <br /> <br />141.08 DESC-FUEL USAGE <br />15.66 DESC-FUEL USAGE <br /> <br />'JENDOF: TOT AL <br /> <br />271,,71 <br /> <br />oe/25./';J2 <br /> <br />175.CO <br /> <br />175.00 DESC-MASK & ARMOF: RENTAL <br /> <br />!..JENDDF~ TCTI:4L <br /> <br />i75:00 <br /> <br />)053 R.C~ IDENTIFiCATIONS,* * 36231 08/25/92 014763 08/10/92 46~97 <br />ACCOU~IT NUMBER- 10i)-4200-343000 AMT- 46,,97 DESC-ID CARDS PROCESSED <br /> <br />)860 RAMSEY COU~ITY TREASUR* * 36232 08/25/92 <br />ACCOUNT NIJMBER- 100-4270-513000 AMT- <br /> <br />* ?~??? 08/25/92 <br /> <br />ACCOUNT NUMBER- 100-4270-303000 AMT- <br /> <br />. <br /> <br />4,~,.97 <br /> <br />\)Ei\~DOt:~ ~-;JT AL <br /> <br />801818 47101 07/28/92 <br /> <br />.-,:-:.! =,-, <br />.' .-. : , .' <br />.....-...:..: ._'~ <br /> <br />281.52 DESC-REPAIR TRAF LIGHT/l0 ~( WOODALE <br />KOI)738 40504 04/07/92 22,,00 <br />22.00 DEse-ANNUAL ASSESSMENTS RECAP <br /> <br />CHEf.: <br /> <br />AMOUN <br /> <br />1:;:06114 <br /> <br />1 :30(:, . 4: <br /> <br />1520 II 5' <br /> <br />1520.5 <br /> <br />2~37';' . /:.. <br /> <br />2:=:7'~i II ,~, <br /> <br />72.:::: <br /> <br />72::::: <br /> <br />2';/111 :, <br /> <br />.-,,-, -t .-. <br />..::.71.L <br /> <br />26:34" l:.. <br /> <br />2'7'2'7'" ~, <br /> <br />5564,,1 <br /> <br />271.7 <br /> <br />.-,-r -! -.- <br />~l J.... <br /> <br />175,,(: <br /> <br />1 !::' . "_' <br /> <br />il! ,.' <br />'"t i::', :l ~: <br /> <br />/1,.:. c <br />11_'::r .'" <br /> <br />2~:; 1 ,,:: <br /> <br />.-;r.-:: i-' <br />.-.- ='~ <br />