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;E 9 C10-01 IDOI~ 10 VENDOR NAME :OO.RTHERN STArES ACCOUNT I~UI~BEF:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT mIMBER-- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUl'n NUMBER- ACCOUtH NUI~BE.R"- ACCOUNT t~UMBER- ACCOutH NUMBER..- ACCOUNT NlmBER- ACCOUNT NUMBER-- ACCOU~n NUMBER- ACCOUNT t4UMBEF:.... ACCOUNT ~iUMBER- ACCOUNT NUMBEt=::-- I;CCOUNT t~UMB[f.:'- ACCOUNT NUMBER- ACCOUNT I~UMBEF\- ACCOUNT NUI~BER- ACCOUNT NUt1BER-- ACCOUNT NUI~BEt=::- IJOIJNT NUt.1BER-- UNT NUMBER- _JOUNT NUMBER- ACCOUNT NUI'lBER- ACCOUNT NUMBER- ACCOUNT NUI'lBEf.:- ACCOUNT tmMBER- ACCOUNT NUMBER-- ACCOUNT NUMBER-- ACCOUNT NUI'1BER- ACCOUNT NUMBER- ACCOUNT ~IUMBER- ACCOUNT NUMBER- ACCOUl'n NUMBER- ACCOUNT NUMBH:- ACCOUNT NUMBER- ACCOUNTS PAYABLE CHECK REGISfER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNI AMOUNT POWER* 27:'78 04/2:5/89 04120/89 700-4121-:::21 000 At'l T - 421..64 DESC--NSP 700.-4121....:::21000 AMT- :::66.94 DESC-NSP 700-4121-<::21000 At'll- 9.86 DESC-NSP 700-4121-:::22000 AMY -- 14.00 DESC-NSP 700-4121-:::2:2000 AMT- 147.04 DESC--NSP 700-4121-:::22000 A~IT- 1::::4.47 DESC--t~SP 700-4121-<::22000 AMT- 67.95 [IESC--I~SP 700-4121---:::22000 AMT- 28.78 DESC....NSP 700-4121-:::22000 AMT- 4:1.. :::5 DESC-NSP 700-4121--:::22000 AMT- :::4.10 DESC'-NSP 700-4121--:::22000 AMT-.. 5~) " :::9 DESC-NSP 7:::0--4121-:::21000 Ai'lT'- ;:~:::. 68 DESC--NSP 7:::0-4121-<::21000 AMT- 31 n 5::: DESC-.NSP 700--4121"-:::21000 AMT- :::0.::::1 D~:SC-t~SP 700-4121-<::2:1.000 AMT- 41.05 DESC-NSP 100,,-42:::0- :::21000 AMT-' ~i.20 DESC--NSP 27:'78 04/25/89 04120/89 100--4260-:::21000 AMT- ;~58 . 86 DESC-NSP 1 00-4260'--:::~~2000 AMT- 69!:..08 DESC-NSP 100--4190'-:::21000 AMT- 790. :::9 DESC-..NSP 100-,42:::0-:::21000 AMT- ~I n 20 DESC-NSF' 100--42:::0--:::21000 AMT- 2.75 DESC'-NSP 100--4270-<::24000 AMT-- 42.21 DESC--NSP 100'-4270-:::2!:iOOO AMT-- B::: Q ~i5 DESC"-NSP 1 00'-4270-:::~~5000 AMT -- 11.0.07 DESC-NSP 100-4270--:::25000 AMT-- 9::,.:::8 DESC....NSP 1. 00-4270-<::~~!:iOOO Mil - 98.85 DESC-NSP 1 00--4270-:::2~iOOO AMT- 69.85 DESC-t~SP 1. 00--4:::60-<::21 000 AMI'- 1_~, . 5::: DESC--NSP 100-,,4:::60-<:::21000 AMT- 1:::2.16 DESC--NSP 100-,4:::60-:::21000 AMI- 11. ::: . :::0 DESC-..NSP 100-4::::60'-::i2:l000 AMT- 1.7 6.09 DESC--NSP 100-4 :::60--:::21. 000 A~IT'- 6.60 DESC-NSP 1. 00-4%0'-:::2 1 000 AMT-- 42.46 DESC-t~SP 100-4%0-- :::21 000 AM1- 6. :::1 DESC--NSP 100-4:::60--:::21000 AMT- !"55..0::: DESC....NSP 100-4%0---::::21000 AMI-- 11.54 DESC-NSP 2!:i5-4121....:::21000 AMT- 6.60 DESC-t4SP 700-41;~ l-<::;:~ 1. 000 AMl- 77:::.44 DESC-NSF' VENDOR TOTAL 201 NORTHERN STArES POWER 27282 ACCOUNT NUMBER- 700-4121-321000 ACCOUNT NUMBER- 700-4121-:::21000 ACCOUNT NUMBER- 100-4270-:::24000 04/2~i/89 AMT- AtH-- AMl- 04/20/89 594.40 DESC-NSP 1006.74 DESC-NSP 3607.15 DESC-NSP VENDOR TOTAL 300 NORTHSTAF: AUTOMOTIVE 27283 04/25/89 2-73952 ()4/20/89 . CHECt( AMOUN'l' 14~;:::. 29 14~i:::,,29 :::591.25 :::591 .25 5044.54 !:i044.54 5208 . ~~9 ~i208. 29 5208.29 5208.29 74. :::2 74" :::2