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'AGE 13 <br />C10-01 <br />:NDOR <br />110VENDOR NAME <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DI <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br />'750 MASYS CORPORATION 39240 07/27/93 20606 07/08/93 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 99.56 DESC-MISC PARTS <br />VENDOR TOTAL <br />:'170 METRO WASTE CONTROL C* 39241 <br />99.56 <br />99.56 <br />07/27/93 51320693 07/01 /9 3 46527.00 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 4652 7.00 DESC-SEWER SERVICE - AUGUST <br />VENDOR TOTAL 46527.00 <br />:420 M I CROWAREHOUSE <br />39242 07/27/93 A1521830 06/30/93 49.00 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 49.00 DESC-PICTURE PAkCGM PCX <br />VENDOR TOTAL 49.00 <br />442 MIDWEST ASPHALT CORPO* 39243 <br />ACCOUNT NUMBER- 100-4260-160000 <br />39243 <br />ACCOUNT NUMBER- 100-4260-160000 <br />:448 MIDWEST SPECIALTY SAL* 39244 <br />ACCOUNT NUMBER- 100-4360-511000 <br />39244 <br />ACCOUNT NUMBER- 100-4360-1 60000 <br />• <br />1400 MIRACLE RECREATION EQ* 39245 <br />- ACCOUNT NUMBER- 100-4360-511000 <br />:690 NORTH STAR TURF, INC - 39'246, <br />ACCOUNT NUMBER- 700-4121-121000 <br />ACCOUNT NUMBER- 100-4360-160000 <br />Y200 NORTHERN STATES <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />OCCOUNT <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />POWER* 39247 <br />100-4270-325000 <br />100-4270-325000 <br />1 00 - 4230- 3'2 1 000 <br />100-4360-321000 <br />1 00- 4360- 3'2 1 000 <br />770-4.121-324000 <br />100-4230-321000 <br />100-42' 30-3'21000 <br />100-4270-325000 <br />100-4270-325000 <br />100-436 0-321000 <br />1 00-43!_-&0-:= 21 000 <br />100-4360-321000 <br />100-4360-:321 000 <br />100-4360-321000 <br />07/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/9:3 <br />AMT- <br />07/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />AMT- <br />07/2 7/93 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />99 79 07 / 1: 3 /93 <br />6.21 DESC-DUMP CHARGE <br />9785 07/06/93 <br />35.02 DESC-MATERIALS & <br />VENDOR TOTAL <br />6.21 <br />35.0'2 <br />DUMP CHARGE <br />41.23 <br />L769 07/12/93 786.43 <br />786.43 DESC-FARTS <br />2752 07 / 1.2/9 ? 44.34 <br />44.86 DESC-SAFETY SWITCH <br />VENDOR TOTAL 831.29 <br />354819 07 /0'9 /93 127.45 <br />127.45 DESC-TUBE STRT PLASTIC LIGHT <br />VENDOR TOTAL 127.45 <br />570940 07 /08 /9:3 875.52 <br />291._6 DESC-15 BAGS OF FERTILZER <br />58•3.66 DESC-30 BAGS OF FERTILZER <br />VENDOR TOTAL 875.52 <br />12.31 <br />139.69 <br />/.4 <br />110.44 <br />16.52 <br />6.66 <br />6.4:3 <br />3.41 <br />156.99 <br />109. <br />70.23 <br />253.64 <br />50.47 <br />-32. 3:3 <br />5A.09 <br />07/27/93 7721.92 <br />EtESC-HWY 10-SILVER LAKE RD SI <br />DESC-HWY 10-CO RD H2 SIGNAL <br />DESC-1755 COUNTY ROAD I W-SIR <br />DESC-7901 GREENWOOD DR <br />DESC-5:324 JACKSON - LAMBERT <br />DESC-3'228 <br />DESC-2271 <br />DESC-2815 <br />DESC-2'234 <br />DESC-5510 <br />DESC-2710 <br />DESC-2401 <br />DESC-2E:15 <br />t'ESC-2815 <br />DESC-2335 <br />SPRING LAKE <br />CO RD J W - SIREN # <br />ARDAN AVE - SIREN <br />HIGHWAY 10 <br />QUINCY ST - SIGNAL <br />CO ROAD I W <br />HIGHWAY 10 <br />ARDAN AVE <br />ARDAN AVE <br />KNOLL DR - GREENFIE <br />