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.. 10 ACCOUtHS PAYPIBL.E CHECH r~EG I STER .- :~1.0-01 MOUNDS VIEW [lOR CHECH CHEO~ INVOICE INVOICE nISCOUtH CHEC~~ :) .DOR NAME NUMBER DATE INVOICE NMBF: DATE AMOUm Ar-IOUNT AMOur.H T ACCOUNT NUMBER- 100-42:::0-:::21000 AMT'- 2.7~i DESC-NSP/UTIL.ITY BILLING ACCOUNT NUMBEf,- 100-42/0-:::24000 AMT- 44.72 DESC-NSP/UT ILITY BILLING ACCOUNT NUMBER-' 1 00'-4270- ::;:;~~:iOOO AMT- 98.47 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 1 00-4270-:::2~:iOOO AM1- 'il.66 DESC-I'~SP/U1ILITY BILLING ACCOUNT NUMBt:R- 100"-4270-:::25000 AMT'- 94.95 DESC-NSP/UTILITY BIL.LING ACCOUNT NUMBER-" 1 00-4%0-:::21 000 AMT"- 158.66 DESC-NSP/UTIL.ITY BIL.LING ACCOUNT NUMBER- 1. 00--4:::60'-:::21 000 AMT- ~~81. 56 DI:~SC -NSP /un LI TY BILLING ACCOUNT NUMBER- 100-4:::60-:::21000 AMT- 6.60 DESC--NSP JUT IL!TY BIL.LING ACCOUNT NUMBER- 100-4:::60-:::21000 AMT- 6. :::0 DESC-NSP/UTILIfY BILLIt~G ACCOUNT NUMBEf~- 1,00-4:::60--:::21000 AMT- 186.72 DESC-NSP/UTILITY BILLING ACCOUNT ~iUMBER-' :1.00-4:::60- :::2:1. 000 AMT- 9.48 DESC-NSP/UTILIfY BILLING ACCOUNT NUMBER-' 1, 00-4:::60--::;:21 000 AMT- 1,96.1,8 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4:::60,,-:::21000 AMT"- 17!5.28 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4:::60-:::22000 ArH-' :1.08.17 DESC-NSP/UTILITY BIL.LING ACCOUNT NUMBER- 255-4121'-:::2:1. 000 AMT- 6.60 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-41,21--:::2:1.000 ArtT- 777.51 DESC-NSP/UTILITY BILLING ACCOUNT t~UI"'IBER- 700-412:1. -:::2:1.000 AMT- 442.16 DESC-NSP/UTILITY BIL.LIt~G ACCOlH-H NUMBER- 700-04:1. 2:1. -:::21, 000 AMT- :::12.89 DESC-I'~SP /UTIL ITY BILLHIG ACCOUNT NUMBER- 700"-4:1.21--:::21000 AMT- :::2. :1.7 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-412:1.-::;:21000 A rtT -. 248.42 DESC-NSP/U1ILITY BILLING ACCOUNT NUMBER- 700-4121-:::22000 AMT- 940.80 DESC-NSP/UTILITY BILLIt~G AccomH 'NUMBER- 700-4121--:::~~1000 AMT- :1.0.76 DESC-NSP/UTILITY BIL.LING ACCOUNT NUMBER- 700-4121-:::22000 AMT'- :::4.67 DESC.-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-:::22000 AMT -- :::5.98 DESC-NSP/UTILITY BILLIt~G .OUNT NUMBER- 700'-4121-:::22<'h)0 AMT -- 247.57 DESC-NSP fun L ITY BILLING OUNT NUMBER-' 700-412:1.-:::22000 AMT- :::00.67 DESC-NSP/UTILITY BILLING ACCOUNT t~UMBER- 700-4:1. 21-::::;::2000 AMT- 5:::.41 DESC'-'I~SP/UTILI TY BIL.LING ACCOUNT NUMBEF:-- 700"-4121--:::22000 ArtT- 99.88 DESC-NSP/UTILITY BIL.LING ACCOUNT NIJI~BER- 700-4121-:::22000 AMT- 77 . 47 DESC-NSP/UfILITY BILUNG ACCOUNT NUMBER- 7:::0.,,412:1.-,321000 AMT- ;~5.:I.4 DESC-NSP/UTILITY BIL.LING ACCOUNT t~UMBER- 7:::0.-4121-:::21000 AMT- :::::: . 05 DESC-NSP/UTILITY BILLHIG ACCOUNT NUMBEf.:-. 7:::0-4121-'321000 AMT- ::: ~:~ " ::.: 9 DESC-NSP/UTILITY BIL.LING VENDOR TOTAL 6987.48 6987.48 01, I'WRTHERN STATES POWER 26806 02/14/89 02/08/89 4602.20 4602.20 ACCOUNT NUMBER..- :1.00-4270'-:::24000 AMT- 2'iO:::.99 DESC-~iSP/UTIL.!TY BILLING ACCOUNT NUI~BER- 700-412:1. -:::21, 000 AMT-' 6~i6. 02 DESC-NSP/U1ILITY BILLIt~G fiCCOUNT NUMBER- 700--4:1.21-:::21000 MIT- 1042.:1.9 DESC-NSP/UTILITY BIL.LING VENDOR TOTAL. 4602.20 4602.20 00 NORTHSTAR AUTOl'iOTIVE 26807 02/14/89 2--64564 01/20/89 ;:~8. 26 28.26 Accomn NUMBEI~-' 1 00-4;~60-122000 MIT- 28.26 DESC-'NORTHST AR AUTO/REBUILT ELEC VENDOF: rorAL 28.26 28.26 '00 POLAR CHEVROLET & I~AZ'lI' 26808 0211,4/89 1. ::::::7:::2 01/24/89 46.17 46.17 ACCOUNT NUMBER- 100-4260-122000 AMT- 46. :1.7 DESC-'POLAR CHEV/HOlST 26808 02/14/89 E:l.65665 O:l.l27/89 11252.00 1125;~.00 ACCOUNT NUMBER- 700-4121-70:::000 AMT- 11252.00 DESC-POLAf.: CHEV/1989 CHEV 4X2 VE.NDOR TOTAL :1.1298. :1.7 :1.1298..:1.7 .