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. <br /> 8 ACCOUNTS PAYABLE CHECK REGISTER <br />:)--L MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOW <br /> 3690 NORTH STAR TURF, INC 33481 06/29/93 560400 06/11/93 135.26 135. <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 135.26 DESC-OVERSEEDER II MIX <br /> 38481 06/29y93 560660 06/15/93 196.49 196. <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 196.47 DESC-OVERSEEDER & RENOVATOR PRO MIX <br /> VENDOR TOTAL 331 .75 331 . <br /> � <br /> 4200 NORTHERN STATES POWER* 38482 O6/29/ ,�� <br /> . 06/29/93 508.87 508.� <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-1755 CTY RD I W - SIREN *1 <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 77.O1 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 224.38 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 19.59 DESC-2524 BRONSON DR - WELL 42 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 49.79 DESC-8251 GROVELAND - LIFT 42 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.78 DESC-2408 HILLVIEW RD- WELL 44 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 22.23 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.78 DESC-2524 BRONSON DR - WELL 42 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 17.49 DESC-2524 BRONSON DR - WELL 42 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 34.21 DESC-2408 HILLVIEW RD- WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 26.08 DESC-2476 BRONSON DR - WTP *1 <br /> VENDOR TOTAL 508.87 508./ <br />'; STROM PUBLISHING CO* 38484 04/29/93 11145 ' 04/18/93 597.25 597.i <br /> ���m� OUNT NUMBER- 100-4120-330301 AMT- 597.25 DESC-MAILING "FOCUS 2000" BROCHURES <br /> a� <br /> VENDOR TOTAL 597.25 597.:: <br />)700 PARTS PLUS 38485 06/29/93 2-315087 06/04/93 29.35 29. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 29.35 DESC-DISK PAD SET <br /> 38485 04/29/93 2-315089 06/04/93 8.26 8.� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 8.26 DESC-GASKET <br /> VENDOR TOTAL 37.61 37.' <br />':200 PHILLIPS 66 COMPANY 38486 06/29/93 06/29/93 167.13 167. • <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 43.48 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 123.70 DESC-FUEL USAGE <br /> VENDOR TOTAL 167.18 167. <br /> 765 PITNEY BOWES INC 38487 04/29/93 707087 06/16/93 206.00 206.( <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 204.00 DESC-METER RENTAL <br /> VENDOR TOTAL 206.00 206.� <br />�606 ROAD RUNNER 38488 06/29/93 3110 06/10/93 19.70 19.� <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 19.70 DESC-DELIVERY TO GOLF COURSE SYSTEM <br /> VENDOR TOTAL 19.70 19.-: <br />'200 RUFF - CUT 33439 06/29/93 93114 04/08/93 300.00 300. <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 300.00 DESC-CUTTING WEEDS THROUGHOUT CITY <br /> VENDOR TOTAL 300.00 300.( <br />/100m����[ & M COMPANY 38490 04/29/93 0009522 06/08/93 223.44 223.' <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 223.44 DESC-4 TIRES . <br /> 38490 04/29/93 0009514 06/03/93 446.88 446.� <br />