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GE 7 -Cl0-0l NDOR NO VENDOR NAME ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT .UNT NUMBER- 650-4120-308000 UNT NUMBER- 420-4121-303000 ACCOUNT NUMBER- 650-4120-808000 ACCOUNT NUMBER- 650-4120-303000 ACCOUNT NUMBER- 100-4160-302000 AMT- AMT- AMT- AMT- AMT- 175.00 DESC-RICHARD MEYERS/LEGAL SERVICES 412.50 DESC-RICHARD MEYERS/LEGAL SERVICES 225.00 DESC-RICHARD MEYERS/LEGAL SERVICES B87.50 DESC-RICHARD MEYERS/LEGAL SERVICES 4050.00 DESC-RICHARD MEYERS/LEGAL SERVICES VENDOR TOTAL 7387.50 442 MIDWEST ASPHALT CORPO* 28593 09/26/89 020681 09/01/89 64.20 ACCOUNT NUMBER- 420-4121-160000 AMT- 64.20 DESC-MIDWEST ASPHALT/MATERIAL VENDOR TOTAL 64.20 880 CARL NORLANDER 28594 09/26/89 09/19/89 680.00 ACCOUNT NUMBER- 100-4180-010000 AMT- 680.00 DESC-CARL NORLANDER/TEMP. INSPECTOR VENDOR TOTAL 680.00 :690 NORTH STAR TURF, INC 28595 09/26/89 165950 09/07/89 806.00 ACCOUNT NUMBER- 100-4860-121000 AMT- 806.00 DESC-NORTH STAR TURF/TURF MIX VENDOR TOTAL 806.00 200 NORTHERN STATES POWER* 28596 09/26/89 ACCOUNT NUMBER- 100-4280-821000 AMT- ACCOUNT NUMBER- 100-4270-325000 AMT- 09/19/89 106.27 5.20 DESC-NSP/UTILITY BILLING 101.07 DESC-NSP/UTILITY BILLING VENDOR TOTAL 106.27 201 NORTHERN STATES POWER 28597 09/26/89 ~UNT NUMBER- 700-4121-321000 AMT- ~UNT NUMBER- 700-4121-321000 AMT- 09/19/89 3324.48 1752.83 DESC-NSP/UTILITY BILLING 1571.60 DESC-NSP/UTILITY BILLING VENDOR TOTAL 3324.43 1300 NORTHSTAR AUTOMOTIVE 28598 09/26/89 2-098777 09/06/89 27.57 ACCOUNT NUMBER- 100-4260-122000 AMT- 27.57 DESC-NORTHSTAR/PARTS 28598 09/26/89 2-097719 08/28/89 54.70 ACCOUNT NUMBER- 100-4260-122000 AMT- 54.70 DESC-NORTHSTAR AUTO/PARTS VENDOR TOTAL 82.27 1680 DONALD PAULEY 28599 09/26/89 09/19/89 139.05 ACCOUNT NUMBER- 100-4120-880000 AMT- 139.05 DESC-DONALD PAULEY/MILEAGE VENDOR TOTAL 139.05 1681 DONALD PAULEY 28600 09/26/89 09/19/89 10.95 ACCOUNT NUMBER- 100-4120-380000 AMT- 10.95 DESC-DONALD PAULEY/MILEAGE VENDOR TOTAL 10.95 1575 PINE CONE NURSERY/GAR* 28601 09/26/89 09/19/89 59.94 ACCOUNT NUMBER- 275--4451-121000 AMT- 59.94 DESC-PINE CONE NURSERY/SUPPLIES VENDOR TOTAL 59.94 1765 PITNEY BOWES INC 28602 09/26/89 018974 ACCOUNT NUMBER- 100-4190-401000 AMT- 120.00 28602 09/26/89 08/28/89 120.00 DESC-PITNEY BOWES/MAINTENANCE 09/16/89 109.50 . CHECK AMOUNT 7837.50 64.20 64.20 6BO.00 680.00 306.00 306.00 106.27 106.27 3324.43 8824.43 27.57 54.70 82.27 139.05 139.05 10.95 10.95 59.94 59.94 120.00 109.50