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<br />roO- (' ~ <br />r. 0 <br />Cl0'-OI <br />na <br />[I .,NDOF: <br /> <br />NAME <br /> <br />CHEC!< <br />NUi'lBER <br /> <br />00 HOlnHEm~ STATES POwEFi';/; <br />ACCOUNT NUMBER~ 255-4 <br />~'iCCOUNT NUMBER-- <br /> <br /> <br />ACCOU~IT <br />fiCCOUNT <br />{.lCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUI'IT <br />ACCOUl'iT <br />f~ICCOUm <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />fiCCOUNT <br />~KCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUIH <br />ACCOUNT <br />.OUNT <br />OUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOU~IT <br />~lCCOUIH <br />AccoutH <br />ACCOUNT <br />ACCOUNT <br />ACCOUi'H <br />~ICCOUtH <br />f~!CCOUNT <br />FICCOUIH <br />ACCOUfH <br />ACCOUNT <br /> <br />NUI~BEI:::- <br />t'.IUl"lBER-' <br />NUMBER-' <br />~IUMBEF:- <br />NUrIBER-' <br />NUMBER-' <br />NUI'lf:EF:- <br />NlH'lBER- <br />NUl~BEf(- <br />NUMBER- <br />NUlYIBER~ <br />l'iUMBEH- <br />NUMBER- <br />NUl"'iBER.. <br />i'iUMBEf('" <br />t~UMBER- <br />NUMBER-' <br />liUMBEI:::-' <br />NUMBEF\-' <br />f4UltIBER- <br />NUrn.IEF:- <br />1'~Um::ER- <br />NUi1BER... <br />t~UI'lBEf\- <br />NUMBEF:- <br />NUt'IBEf(-- <br />NUI'1BER-" <br />NUrlBEF:.. <br />t-.!UMBER- <br />i'4UMBER- <br />i'IUitIBER- <br />NUMBER- <br /> <br />:3 ~i;':~ :~:~;~ <br /> <br />100-41 ':;1()'-::::2:t ()OO <br />100,-41 ?O- :::2~~OOO <br />100-4230-321000 <br />100-42:;::0-:;::21000 <br />100-4260'-:::21000 <br />1. OO'-4;~60-:::nooo <br />1. 00-4270-:;::~AOOO <br />1. 00-4210-::;:2~5000 <br />100-4270'--::;:25000 <br />100-4270-':;::25000 <br />100".4270--::;:2::.iOOO <br />1 00--4::;60'- :::21000 <br />100....4:::60-:;::~21. ()()f) <br /> <br />1 00-4::i6()-:::2~ 1 000 <br /> <br />100-4:::.60,-:::21000 <br />1 OO--LI::;;60...321 (iOn <br />i 00..-4:::60.--:::22000 <br />1. 00-4::;:60-:::22000 <br /> <br />255-4121-::~21000 <br /> <br />700-4121--:n1000 <br />700'-4121-:::21000 <br />700'-4121--:::21000 <br />700'-4121-::::21000 <br />700,-4121 1000 <br />700-41 ~~1-:::;;:2000 <br />700,-412:1.-,:::22000 <br />700-41 ~~ 1.-:::2~:O(l0 <br />100-412i-:n2000 <br />700....4121.-:n2000 <br />700--4:1.21-:;::22:000 <br />7:::0-41;::1 -:::21000 <br />7:::0"'-4121 1000 <br /> <br />201 NOIHHEF:N STATES ,POWER :::~.i;:::26 <br />ACCOUNT NUMBER- 100-4270-324000 <br /> <br />300 NORTHSTAR AUTOMOTIVE 35227 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />ACCOU~IT l'lOMBER- <br />.OUtn NUMBER- <br /> <br />::::5?~:7 <br /> <br />100-4260-122000 <br /> <br />.:;tC"t.....r).", <br />....._I.\..t../ <br /> <br />100-4260-'1.22000 <br /> <br />CHECI< <br />[lfnE <br /> <br />0;1./ 14/'12 <br />Mil'- <br />AMT- <br />O:l.l14/92 <br />AMl... <br />Al'! T -. <br />Al"l T - <br />~IMT- <br />A~1T- <br />AMT'- <br />M'IT- <br />AMT'- <br />Ar1T- <br />AMT'- <br />AI'1T- <br />AMT- <br />AMT -- <br />AMT- <br />AMT- <br />AMT'- <br />ArH- <br />AMT- <br />AliT- <br />M\T- <br />Al"l T - <br />AMT'- <br />MT'-' <br />f, 1'Il- <br />MT-, <br />Al'1 T - <br />Mil - <br />AMT- <br />f'ir'1T - <br />AMT'- <br />ArtT- <br />AMT'- <br /> <br />01./14/'12 <br />Art T - <br /> <br />01114/92 <br />AMT- <br />0l/14/'i2 <br />At'lT - <br />01114/92 <br />l~tflT -. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t-1UUNDS VIEW <br />INVOICE INVOICE <br />WVOICE I~NBF: DATE MOUtH <br /> <br />DISCOUtH <br />AMOUNT <br /> <br />VHIDDR TOT (~L <br /> <br />650.26 <br /> <br />12/:::1/91 <br /> <br />~i4b p:::7 <br /> <br />1.1.95 DU_,C--NSP/7840 PLE?lSANT VIEW DR <br />5::;4.42 DESC-NSP.!:51 00 LONG LM(E -WELL W5 <br />1~U:::1/91 6:;;~::;7 "87 <br />827.26 DESC-NSP/240:t US !...)HY.10 <br />949.08 DESC-NSP/2401 US WHY 10 <br />5.5:1. DESC-HSP CO RD ~ W <br />2.91 DESC-NSP/2815 ARDEN AVE <br />268.79 DESC-NSP/2466 BRONSON DR HE <br />8:::1" 90 DESC-~lspn466 F.iROHSON DR t'lE <br />36.88 DESC-'NSPi8~:::~a SPRn~G LME R.D <br />:l4.~~~; DESC-NSP/SILIJER LN~E RIi :~;. HWY 10 <br />102.:::;~ DESC'-HSPi~:j~;10 QUINCY ST <br />123.56 DESC-NSP/2234US HWY 10 <br />.95 DESC-NSP/CO RD H2Z HWY 10 <br />1.1.27 DESC-NSP/2815 ARDAN AVE <br />6.64 DESC-NSP/2764 ARDAN AVE <br />20.09 DESC-NSP/2710 CO RD 1 W <br />15.74 DESC-NSPi2330 CO RD IW <br />2~~O.28 DESC-"NSP/::;;~14 LONG LAt~E fm <br />62.. 26 DESC....t.1SPl~5:::24 JACI<SON DR"-UIMBEET <br />72. 41 DESC-'Nspn::::::;:~i KNOLL l)H-GF:EENFIEL.D <br />6 S9 DESC-'NSP/:::O:::O HILl-VIEW <br />19~i.9::: Df:;:SC-NSPj;~426 BRONSON DRllJE <br />997. 60 DESC-I"SF.!24~iO BRONSON DH NE <br />31.18 DESC-NSP/2524 BRONSON DR-WELL H2 <br />:::0. :::::: DESC-NSF' /:~408 HILL VIEW <br />32.42 DESC-NSP/4901 US HWY B-TANKH2 <br />99 .1~:; DESC'+ISPI2~::;24 BRONSON DFH,4ELL #2 <br />251.07 DESC-NSP/7545 GROVELAND - WELL #6 <br />:::89. 2::: DEHC-'NSP/~i.tOO LGr'IG LAI<E RD....WELL #5 <br />1. 06.. 46 DE~3C-I'!SP /24~:;0 BRD~ISON'-' BOOSTER <br />5&.33 DESC-NSPi2408 HILLVIEW ~ WELL #4 <br />268.68 DESC".NSP/24? 6 BRONSOH -. WTP ~n <br />44. 94 DESC-NSP/~5:::96 RAYIYIOND -.. LIFT #.1 <br />L\::5.46 DESC-t'iSF'/82::il GF:OVELi~ND .- UFT #2 <br />VENDOR TOTAL 6804.24 <br /> <br />12/:::1/91 <br /> <br />:::::~70 u ::~8 <br /> <br />:~::370.. :::8 <br /> <br />DESC-NSP/STREET LIGHTS <br />vnmOR TOTAL :::::;:70. ::;:8 <br /> <br />2....2::=4882 <br /> <br />01103/92 <br />DESC'''!40RTHST AR <br />01./02/92 <br />DESC--i~ORTHSTAR <br />12/18/91 <br />DESC-NORTHSTAR <br /> <br />0') <br />. .,.(.. <br /> <br />7::~. 92 <br /> <br />AUTO/i~AG NON PADS <br /> <br />2-2:::47'7~~'t <br /> <br />:::6.9c) <br /> <br />f~UTO/l4tiG NON PADS <br /> <br />:::6.96 <br />2-2:::::::::74 <br /> <br />:::.6)" <br /> <br />::: _ 67 <br /> <br />AUTO/PARTS <br /> <br />CHEO{ <br />FIMOUNT 1 <br /> <br />650ti26 <br /> <br />546 n :::7 <br /> <br />625lt<87 <br /> <br />6804"24 <br /> <br />::;::no. ::;:8 <br /> <br /> <br />" (12 <br /> <br />36,,96 <br /> <br />''''I ~ '"' <br />.:. JI 01 <br />