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<br />. <br />:1E 8 <br />-C:l O..() 1 <br />~DOR <br />~O VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECt{ REGISTER <br />I~OUNDS V I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />)50 N E P CORPORATION 32097 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />11/14/90 1609~58 <br />AMT- 476.:::iO <br /> <br />VENDOR TOT r-1L. <br /> <br />177.00 <br /> <br />10/25/90 <br /> <br />476.~50 <br /> <br />DESC-HEP CORP/PARTS <br />VEt~DOR TOTAL_ 476.50 <br /> <br />605 NORTH STAR CHAPTER OF* 32098 11/14/90 11/14/90 30.00 <br />ACCOUNT NW'1BER- 100-4180-::::61000 MT--" 30.00 DESC- leBO/MEMBERSHIP <br />VENDOR TOTAL 30.00 <br /> <br />200 NORTHER~I STiHE:3 POWER'~ :::2099 11/14/90 <br /> ACCOUIH ~~UITIBER- 100,-42:::0,-::::21000 AMT.. 2.94 <br /> ?)CCOUr-IT NUMBEF\- 100-4230-:::21000 i~MT- 5. ~;i6 <br /> ACCOU1H NUMBER- 100"4~UO-.;:::25000 AMT- 90.09 <br /> ?)CCOUNT t~UMBEF:- 100--4270-:::2~5000 AIH-' 107.24 <br /> ACCOUNT NUMBER-' 100-,4::;:60,-:::21000 AMT- ::I8.42 <br /> ACCOUNT NUI'"IBEF:- 1 00--4:::60-::;:~~ 1 000 AMT- 6.83 <br /> iiCCOUNT NUI'"IBER'- 1 00-4360"<:~: 1 000 r-dH- 10.62 <br /> (iCe aUNT NUMBER- 100--4:360-'::::21000 At'1 T .- 25"07 <br />.own NUMBER- 100-4:::60.-::;:21000 AMT.. 82.76 <br /> own t~UMBER- 100--4:::60-321000 AMT- 841156 <br /> I~CCOUNT l'lUI'"IBER-' 2~5~5-4121-::::21 000 AFlT - 7.06 <br /> M:COUlH t~UMBEF\-' 700'"4121-<:;:21000 AMT-" 112:::.49 <br /> ACCOUNT NUMBER- 700-4121"-::::21000 Ai'll-.' 15.94 <br /> I~CCOUNT I-.JUMBER-' 700-4121'-:::21000 AMT- ~i6L07 <br /> f1CCOUNT NUI'1BER-' 700--4121--::::;::1000 AMT-- 16.:::8 <br /> ACCOUliT t~UMBEf~- 700-4121 -'.::::';~2000 AMT- 47.11 <br /> ~:ICCOUNT HUrlBEf.;:.- 255-4121'-:::21000 f;MT - 11 . :::9 <br /> ACCOUHT NUMBEF:.- 25~:1-4121'<:21 000 Al'I T - 21.. 8::': <br /> I~CCOUNT NUMBER-- 100-,4%0",::;:22000 ~1 I'll - 10.60 <br /> ACCOUNT NlIl'1BEF:- 100,-4 2::;:0- ::;:~:~ 1 000 AMT- ~~D 56 <br /> i~eCOUt.JT NUI'"IBER- 700--4121"-::;:21000 AMT- 4:::. ::;:8 <br /> <br />11/14/90 2317.90 <br />DESC-NSP/SIREN-2815ARDAN AVE <br />DESC-NSP/SIREN "2-2271 CO RDJ W <br />DESC-NSP/TRAFFIC SIGNALS-5510 QINCY <br />DESC-NSP/2234 US HWY 10 <br />DESC-NSP/2815 ARDAN AVE <br />DESC-NSP/2764 ARDAN AVE <br />DESC-NSP/2815 ARDAN AVE <br />DESC-NSP/2752 WOODCREST DRIVE <br />DESC-'NSP12::::::~i t(t~OLL DF:IVE <br />DESC-NSP/5214 LONG LAKE ROAD <br />DESC-NSP/3030 HILLVIEW ROAD <br />DEse-NSP/2450 BRONSON DRIVE NE <br />DEse-NSP/4901 US HWY8 <br />DESC-NSP/WELL 15-5100 LONG LAKE RD <br />DESC-NSP/WELL "2-2524 BRONSON DR NE <br />DEse-NSP/WELL "2-2524 BRONSON DR NE <br />DESC-NSP/7840 PLEASANT VIEW DRIVE <br />DEse-NSP/1699 - 79TH AVENUE NE <br />DESC-NSP/5324 JACKSON DRI0E <br />DESC-NSP/SIREN #1-1755 CO RD I W <br />DESC-I-.JSP/2408 HILLVIEW ROAD <br />VENDOR TOTAL 2317.90 <br /> <br />201 NORTHERN STATES POWER 32102 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 100-4270-324000 <br /> <br />11/14/90 <br />AMT- <br />~IMT- <br />At'1 T - <br /> <br />11/14/90 5577.94 <br />928.72 DESC-NSP/7545 GROVELAND ROAD <br />1180.02 DESC-NSP/2401 US HWY 10 <br />3469.20 DESC-NSP/STREET LIGHTING <br />VENDOR TOTAL 5577.94 <br /> <br />1300 NORTHSTAR AUTOMOTIVE 32103 11/14/90 2-160386 10/08/90 102.69 <br />I~CCOUNT NU~IBEF("- 1. 00-4:';~60-12:';-:OOO AMT - 102.69 DESC-NORTHST AR/BRM{E DRUM-HUB-ROTOR <br />VENDOR TOTAL 102.69 <br /> <br />i500lSTROM PUBI:.:I..SHIWJ CO'.!>:."- . _ _:::'-.-.-'104 1:1./14/90 9189 10/18/90 2::::::2.82 <br />UNT NUMBEk- 100-4d50-~4dOOO AMT- 1166.41 DESC-NYSTROM PUBL.INSING/NEWSLETTER <br />A COUNT NUMBER... 100'-4190-~::4::;:000 AMT'-' 11.66.41 IlESC-NYSTROM PUBLlNSING/NEWSLETTER <br />VENDOR TOTAL. 2::::::2,. 82 <br /> <br />!080 PENNZOIL PRODUCTS COM* <br /> <br />:32105 11/14/90 K-106322 <br /> <br />10/15/90 <br /> <br />88.40 <br /> <br />CHECt{ <br />AI~OUNT <br /> <br />177.00 <br /> <br />476.50 <br /> <br />476.50 <br /> <br />:::0.00 <br /> <br />;::0.00 <br /> <br />2:::17.90 <br /> <br />2:::17.90 <br /> <br />5577.94 <br /> <br />5577.94 <br /> <br />102.69 <br /> <br />102.69 <br /> <br />2::::::2.. 82 <br /> <br />2.::::::2.82 <br /> <br />88.40 <br />