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>AGE . 7 \P-Cl0-01 lEND OR NO VENDOR NAME . ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW I NVOI CE INVOICE NMBR DATE CHECK CHECK NUMBER DATE !0050 N E P CORPORATION 36552 ACCOUNT NUMBER- 100-4260-160000 :36552 100-4360-160000 100-4270-160000 700-4121'-160000 730-4121-160000 ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUt1BER- ACCOUNT NUMBER- I NVOI CE AMOUNT DISCOUNT AMOUNT CHEC.: AMOUNl VENDOR TOTAL 179 . 1 i 1 79 . 1 7 6.51 6.51 10/14/92 AMT- 10/14/92 AMT- AMT- AMT- AMT- 002644 09/23/92 6.51 DESC-FILE 002593 09/15/92 79.91 DESC-MISC PARTS 79.91 DESC-MISC PARTS 79.91 DESC-MISC PARTS 79.92 DESC-MISC PARTS VENDOR TOTAL 10/14/92 AMT- 12.08 AMT- 15.23 AMT- '';J'"'> . ~ .... AMT- 7.0:3 AMT- 22 . 17)5 AMT- 1119.88 AMT- 124.95 AMT- 854. 12 AMT- 827.91 AMT- 22.19 AMT- 970.95 AMT- 14.91 AMT- 21.09 AMT- 20.64 AMT- 2:3.29 AMT- 19.71:., AMT- 18.00 AMT- 45 . 7:3 AMT- 44.61 AMT- 12.18 AMT- 1006.81 AMT- 46.21 AMT- 3.14 AMT- 5.9t:.. AMT- 266.53 AMT- 114.1:3 AMT- 13.:34 AMT- 150.79 AMT- 120.5:3 AMT- 144. 17 319.65 :319 . 6~ 326. 16 326. if. J0500 NYSCA 36553 10/14/92 7456 09/21/92 150.00 ACCOUNT NUMBER- 250-4351-160024 AMT- 150.00 DESC-l0-NYSCA CERTIFICATION FEES VENDOR TOTAL 150.00 150 . O( 150 . O( J3690 NORTH STAR TURF, INC 36554 10/14/92 497240 09/15/92 110.76 ACCOUNT NUMBER- 680-4120-705000 AMT- 110.76 DESC-SEEDING TO BE REIMBURSED VENDOR TOTAL 110.76 J4200 NORTHERN STATES ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- 4COUNT'NUMBER- COUNT NUMBER- CCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUI'1BER- ACCOUNT NUMBER- ACCOUNT NUl'lBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUI'1BER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- . POWER* 36555 255 - 4121- :321 000 255-4121-321000 700-4121-:321000 255-4121-:321000 700-4121-321000 700-4121-321000 700-4121-321000 700-4121-:321000 700-4121-321000 700-4121-:321000 700-4121-322000 700-4121-322000 700-4121-322000 700- 4121-~:22000 700-4121-322000 700-4121-322000 700-4121-:322000 730-4121-321000 nO-4121-321000 770-4121-324000 100-4190-:321000 100-4190-322000 100 - 42:30 - :321000 100-4230-321000 100-4260-321000 100- 421:.,0- ::::22000 100-4270-325000 100-4270-:325000 100-4270-325000 100-4270-325000 110.7~ 110.7~ 10/14/92 6728.53 DESC-7840 PLEASANT VIEW DR DESC-1699 - 79TH AVE NE DESC-4901 US HWY 8 - TANK #2 DESC-3030 HILLVIEW ROAD DESC-2408 HILL VIEW ROAD - WELL #4 DESC-2426 BRONSON DR NE DESC-2401 HIGHWAY 10 - WELL #1 DESC-5100 LONG LAKE ROAD DESC-2450 BRONSON DR NE - BOOSTER DESC-2401 HIGHWAY 10 - WELL #2 DESC-2401 HIGHWAY 10 - WELL #2 DESC-2401 HIGHWAY 10 - WTP #1 DESC-7545 GROVELAND RD - WELL #6 DESC-2524 BRONSON DR - WELL #2 DESC-2450 BRONSON DR - BOOSTER DESC-5100 LONG LAI<E RD - WELL #5 DESC-2408 HILLVIEW RD - WELL #4 DESC-8251 GROVELAND RD-STATION #2 DESC-5396 RAYMOND AVE DESC-8228 SPRING LAKE-STREET LIGHT DESC-2401 HIGHWAY 10 - CITY HALL DESC-2401 HIGHWAY 10 - CITY HALL DESC-2815 ARDAN AVE - SIREN DESC-2271 CO RD J W - SIREN #2 DESC-2466 BRONSON DR - GARAGE DESC-2466 BRONSON DR - GARAGE DESC-2800 HWY 10 & SILVER LAKE RD DESC-22:34 HWY 10 DESC-5510 QUINCY STREET DESC-2399 HWY 10 ~ CO RD H2 6728.5:;