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<br />Sf 8. <br />-C10-01 <br />,m 0 f.: <br />\f0 VENDOR t~AME <br /> <br />.'cour~ r NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER.... <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER,- <br />ACCOUNT NUMBER- <br />ACCOU~IT NUMBER,- <br />ACCOUNT NUMBER- <br />t~CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUrIBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNl NUMBER-" <br />fiCCOUNT NUMBER- <br />ACCOUNT NUMBER-, <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />.OUNT NUI'IBER- <br />, OUNT NUI'lBER- <br />ACCOU~IT NUMBER- <br />ACCOUN') NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER,- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNfS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />100-42:::0,,,.;::21000 <br />1 00-42:::0-:::2:1. 000 <br />1 00-4260'-:::21 000 <br />100-4260....:::22000 <br />100-4270-:::24000 <br />1 00-4270-.;32~iOOO <br />100-4270-:::25000 <br />1 00-4270-:::~~~;000 <br />100,-4270,-:::25000 <br />100-4:360-':::21000 <br />100-4:::60--:::21000 <br />100-4%0-:::21000 <br />100-4:::60-:::21000 <br />100-4:::60-:::21000 <br />100-4:::60-:::21000 <br />100-4:::60-:::21000 <br />100-4:::60"-:::21000 <br />1 00-4:::60-:::21 000 <br />100-4:::60-:::21000 <br />2~i5-4121-:321000 <br />700-4121-:::21000 <br />700-4121-:::21000 <br />700-4121,-.;::21000 <br />700-4121-:::22000 <br />700-4121-:::22000 <br />700-4121-:::22000 <br />700-4121-:::2~~000 <br />700-4121-:322000 <br />7:30-4121-:321000 <br />7:30-4121-:::21000 <br />7:::0-4121-:::21000 <br />100-42:::0-:321000 <br />100-4270-:::25000 <br />700-4121-:::21000 <br />100-4121-:::22000 <br />700-4121-:::22000 <br /> <br />201 NORTHERN STATES POWER 29169 <br />ACCOUNT NUMBER- 100-4270-:::24000 <br />ACCOUNl NUMBER- 700-4121-:::22000 <br />ACCOUNT NUMBER- 700-4121-322000 <br /> <br />300 NORTHSTAR AUTOMOTIVE 29170 <br />ACCOUNT NUMBER- 100-4260-122000 <br />29170 <br />ACCOUNT NUMBER- 100-4260-122000 <br />29170 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />. <br /> <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 />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Arll - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Mil -, <br />A I'IT - <br />AMT- <br />AMT- <br />AMT-, <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />12/27/89 <br />AMT- <br />AM')- <br />AMT- <br /> <br />CHEn{ <br />AMOUNl <br /> <br />2.75 DESC-NSP/UfILITY BILLING <br />5.20 DESC-NSP/UTILITY BILLING <br />244.:::1 DESC-NSP/UfILIfY BILLING <br />607.87 DESC-NSP/UTILITY BILLING <br />17.26 DESC-NSP/UTILITY BILLING <br />83.07 DESC-NSP/UTILITY BILLING <br />119.71 DI:::SC--NSP/UTILITY BILLING <br />147.71 DESC-NSP/UTILITY BILLING <br />98.12 DESC-NSP/UTILIfY BILLING <br />189.01 DEse-NSP/UTILITY BILLING <br />76.81 DESC-NSP/UTILITY BILLING <br />14.75 DESC-NSP/UTILITY BILLING <br />10.26 DESC-NSP/UTILIfY BILLING <br />15.57 DESC-NSP/UTILITY BILLING <br />45.48 DESC-NSP/UTILITY BILLING <br />11.96 DESC-NSP/UTILITY BILLING <br />8.87 DESC-NSP/UTILITY BILLING <br />2:::.95 DESC-NSP/UTILITY BILLING <br />6.40 DESC-NSP/UTILITY BILLING <br />6.60 DESC-NSP/UTILITY BILLING <br />1040.:::0 DESC-NSP/UfILITY BILLING <br />50.52 DESC-NSP/UTILITY BILLING <br />18.4::: DESC-NSP/UTILITY BILLING <br />58.04 DESC-NSP/UTILITY BILLING <br />50.50 DESC-NSP/UTILITYBILLING <br />20.40 DESC-NSP/UTILITY BILLING <br />5:::.89 DESC-NSP/UTILITY BILLING <br />88.52 DESC-NSP/UTILITY BILLING <br />42.6::: DESC-NSP/UTILIfY BILLING <br />:::2.77 DESC-NSP/UTILITY BILLING <br />471.59 DESC-NSP/UTILITY BILLING <br />5.20 DESC-NSP/UTILITY BILLING <br />147.71 DESC-NSP/UTILITY BILLING <br />474.58 DESC-NSP/UTILITY BILLING <br />28.:::0 DESC-NSP/UTILITY BILLING <br />164.54 DESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 6081.41 <br /> <br />6081.41 <br /> <br />12/20/89 7659.24 <br />62:::2.79 DESC-NSP/UTILITY BILLING <br />598.:::7 DESC-NSP/UTILITY BILLING <br />828.08 DESC-NSP/UfILITY BILLING <br />VENDOR TOTAL 7659.24 <br /> <br />7659.24 <br /> <br />76!:,9.24 <br /> <br />12/27/89 2-114:::16 <br />AMT- 16.29 <br />12/27/89 2-1143:::2 <br />AMT- 20.62 <br />12/27/89 2-1143:::::: <br />AM')- 11.72 <br /> <br />12/12/89 16.29 <br />DESC-NORlHSTAR AUTO/CHASSIS PARTS <br />12/12/89 20.62 <br />DESC-NORTHSTAR AUTO/FLASHERS <br />12/13/89 11.72 <br />DESC-NORTHSTAR AUTO/THERMOSTATS <br /> <br />16.29 <br /> <br />20.62 <br /> <br />11.72 <br />