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. . <br /> E ACCOUNTS PAYABLE CHECK REGISTER <br /> C10 MOUNDS MOUNDS VIEW <br /> DOR CHECK CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 50 RICHARD MEYERS 31151 07/24/90 06/30/90 7975.00 7975.00 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 2712.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4962.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 300.00 DESC-RICHARD MEYERS/SWM LEGAL FEES <br /> VENDOR TOTAL 7975.00 7975.00 <br /> 75 MN DEPARTMENT OF PUBL* 31152 07/24/90 101760 07/01/90 30.00 30.00 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 30.00 DESC-MN DEPT OF PUB SAFETY/REG FEE <br /> VENDOR TOTAL 30.00 30.00 <br /> 75 MINNESOTA PLAYGROUND * 31153 07/24/90 4641 07/16/90 749.00 749.00 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 749.00 DESC-MN PLAYGROUND/PWR VLLYBLL STND <br /> VENDOR TOTAL 749.00 749.00 <br /> 80 MONSANTO COMPANY 31154 07/24/90 80600156046 07/15/90 222.03 222.03 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 222.03 DESC-MONSANTO CO/TURF SUPPLY COMP <br /> VENDOR TOTAL 222.03 222.03 <br /> 00 MOTOROLA INC 31155 07/24/90 W1437741 06/24/90 77.10 77.10 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 77.10 DESC-MOTOROLA INC/MAINTENANCE PARTS <br /> VENDOR TOTAL 77.10 77.10 <br /> 50 ON'S OFFICE SUPPL* 31156 07/24/90 NT536735 07/11/90 17.21 17.21 <br /> AUNT NUMBER- 250-4353-160205 AMT- 17.21 DESC-NELSON'S OFFICE SUP/MISC SUP <br /> VENDOR TOTAL 17.21 17.21 <br /> 90 NORTH STAR TURF, INC 31157 07/24/90 249170 07/11/90 480.59 480.59 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 480.59 DESC-NORTH STAR TURF/FEEDRING <br /> VENDOR TOTAL 480.59 480.59 <br /> 00 NORTHERN STATES POWER* 31158 07/24/90 07/24/90 5089.29 5089.29 <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 339.66 DESC-NSP/MAINTENANCE GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 37.45 DESC-NSP/MAINTENANCE GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 112.97 DESC-NSP/CO RD H2 SIGNAL <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 4.49 DESC-NSP/SILVER LK RD SIGNAL <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 34.84 DESC-NSP/7901 GREENWOOD DRIVE <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 14.00 DESC-NSP/LAMBERT PARK SHELTER <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.06 DESC-NSP/WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.74 DESC-NSP/BOOSTER STATION <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 18.08 DESC-NSP/WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.06 DESC-NSP/WELL #5 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 34.29 DESC-NSP/LIFT STATION #2 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 33.95 DESC-NSP/LIFT STATION #1 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 11.00 DESC-NSP/5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/WELL #3 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 470.16 DESC-NSP/WELL #5 <br /> ^WNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/DEFENSE SIREN-2815 ARDAN <br /> NT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/WRNG SIREN #2-2271 CO RD J <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 7.06 DESC-NSP/ST LIGHT-8228 SPR LK RD <br /> . <br />