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<br />8 ACCOUNTS PAYABLE CHECK REGISTER <br />LO-01 MOUNDS VIEW <br />JR CHEC.~ CHECK I NVor CE INVOICE DISCOUNT CHECK I <br />VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN"( l' <br />AluNT NUMBER- 27112 03/28/89 279743 02/06/89 36.98 36.98 <br />100-4270-703000 AMT- 36.98 DESC-NORTHERN HYDRAULICS/TRUCK PADS <br /> VENIiOR ro r AL 127.36 127.36 <br />) NORTHERN STATES POWER* 2711::: 03/28/89 03/22/89 7266.85 7266.85 <br />ACCOUNT NUMBER- 700-4121--321000 AMT- 750.90 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-:::21000 AM"I- 52.17 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 162.83 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-321000 AM"I- 460.92 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-~:21000 AMT- 9.08 IiESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 19.82 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 41. 51 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-:::22000 AM1- 107.78 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 84.14 IiESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 282 . 17 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 55.85 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 3:::4.09 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 730-4121-321000 AMT- 33.67 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 730-4121-321000 AMT- 20.38 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4230-321000 AMT- 5.20 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4360-321000 AMT- 166.91 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4360-321000 AMT- 6.31 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4360-321000 AMT- 285.e.4 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4270-325000 AMT- 94.23 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4190-:::21000 AMT- 701.42 DESC-NSP/UTILITY BILLING <br />:l::HT HUMBER- 100-4190-322000 AMT- 1118.04 DESC-NSP/UTILITY BILLING <br />NT NUMBER- 100-4260-321000 AMT- 257.46 DESC-NSP/UTILITY BILLING <br />AC OUNT NUMBER- 100-4260-322000 AMT- 1074.26 DESC-NSP/UfILITY BILLING <br />ACCOUNT NUMBER- 100-4230-321000 AMT- 5.20 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-42~:0-321000 AMT- 2.75 IiESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4270-324000 AMT- 40.46 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4270-325000 AMT- 87.13 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4270-:::25000 AMT- 102.62 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4270-325000 AMT- 90.70 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4270-325000 AMT- 101.07 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4360-321000 AMT- 298.34 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4360-:::21000 AMT- 7.22 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4360-321000 AMT- 9.02 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4360-:::21000 AMT- 192.95 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER"- 100-4360-321000 AMT- 94.98 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4360-322000 AMT- 10:::.13 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 255-4121-:::21000 AMT- 6.60 DESC-NSP/UTILITY BILLING <br /> VENDOR TOTAL 7266.85 7266.85 <br />1 NORTHERN STATES POWER 27117 03/28/89 03/22/89 4492.68 4492.68 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- 2906.55 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 610.67 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 975.46 DESC-NSP/UTILITY BILLING <br /> VENIIOR "fO f AL 4492.68 4492.68 <br />. <br />