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:i[ :tl -CJ.()''''O1 mOR 10 VENDOR NMIE ACCOUNrs PAYABLE CHECK REGIS fER I'IOUNDS VInJ CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT CHECI< A!'iOmn '.U~IT t4Ut'iBER- 100""4190-114000 MIT- 12.75 DEse-NELSON'S OFFICE/SUPPLIES VENDOR TOTAL 28.00 28.00 100 NORTHERN SANITARY SUP* 28296 08/15/89 20/899 07/05/89 72.75 ACCOUNT NUMBER- 255-4121-160000 AMT- 72.75 DESC-NORTHERN SANITARY/SUPPLIES VENDOR TorAL 12.75 .7~~~.l5 12.75 ~oo 1\IORTHER~i STATES POWEF\:.:<; 28.297 08/ 1 ~:;/89 08/09/89 6616.!;:,O ACCOutH t4UMBEF;- 100-42:::0-":::21000 AMT- :5.20 DEse-NSP/UTILITV BILLING ACCOUNT NUMBER.... 1 00--4~:~::::O-::::21 000 Al'1l - 2.75 DESC-NSP/UTILITV BILLING ACCOUNT NUMBER... 1 OO'''4270-'::::~~4000 AMT- 6.60 DESC-NSP/UTILITY BILLING ACCOUNT NUMBEF;- 1 00-42/ 0-::::2~iOOO Al'fl- 108. 6~i DESC-NSP/UTILITY BILLING ACCOUNT tRirIBER- 1 00--4270'-::::;~5000 MiT- 94 n :::5 DESC-NSP/UTILITV HILLING ACCOUNT NUMBER.... 1 00--4%0-<:::;:~ 1 000 Al'l T ..- 2::::.48 DESC-NSP/U1ILITY BILLING ACCOUNT ~iUMBtX- 1 00-4::;:t,O'-::::~~1 000 AMT- 10/.21 DESC-NSP/UfILITY BI 1...1...1 t~G ACCOUNT NUMBER.... 100-4%0-<:::21000 AMT- 14.00 DESC-NSP/UTILITY B I L.LI NG ACCOUNT N,UMBf.R- 100-4:::60,-:::21000 AMT- 1 ~i . 01 DESC-NSP/UTILITY BILLING ACCOU~n NUMBER-' 100-4:::60-::::21000 AMI- 6.:::6 DESC-NSP/UTILITY BILLING ACCOUNT NUMBEF:- 1. 00-4:::60,-::::21 000 Al'1T- 15.47 DESC....NSP /un L HV BILLH~G ACCOUNi NUMBER- 100--4:::60-::::21000 Ari T -. 1::::.89 DESC-NSP/UIILITY BILLHID ACCOUtH NUMBER- 100-4%0'<::;::1000 AMT- 42.1::: DESC-NSP/UTILITY BILLING ACCOUNT NUMBER-' 255...-4121"- ::::21 000 Mij- 6.86 DESC-NSP/UTILITY BILLING ACCOUNT NUMBEF;- 255-4:1.21.-:::21000 AMT- 11.16 DESC-NSP/UTILIfY BILLING ACCOUNT NUI1BER-" 700-4121-<::21 000 ANT- 18.::::6 DESC-NSP/UTILITY BILLING ACCOUNT Nut1BEF;- 700-4121 <::21000 Ai'1 T - :l :::2.~~ " :::8 [lESe-NSP/UTILI fY BILLING ACCOUNT ~WMBEF:- 700-4121-':::21000 Mn- 551.18 DESC-NSP/UTILITY BILLHW .UNT NUMBER.- 100-4121'- :::22000 r~MT - 1:::.. :::0 DESC-NSP/UTILITY BIL.LING A, UNT NUI1BER-' 7:::0-4121....::::21000 ArH- 4::i. 8~5 DESC-NSP/UlILITY BILLING ACCOWH NUMBER.... 100-41 ?O- ::::21000 MIT- 1 ~jO::: . 2~:i DESC-NSP/UTILITV HILLING r~CCOUNT NUMBEF:- 100-4190--:::22000 AFlT- 124.81 DESC-NSP/UTILITY BILLING ACCOUNT ~iUi'lBER- 100--4260'-:::21000 AMT- :::79.51 DESC-t4SP/U rILl lY BILLING ACCOUNT ~IUMBER-" 100-4260-::::22000 MH- 18. :::0 DESC-NSP/UTILITY BILLING ACCOUNT NUI'lBER- 100-4270"-:::;::5000 AMT-' :I.~j7. 4:::: DESC-NSP/UTILITV HILLING ACCOUNT ~IUFIBER-' 1 00-4;:?O-'::::~~~,ooo ANT-' 201..84 DESC-NSP/UTILITY BILLING t~CCOUNT ~IUMBEF:- 100-4::::60,,,<:::21. 000 AMT- 11.85 DEse-NSP/UTILITY HILLING ACCOUNT NUI1BER- 1 00-4::::60-::::~:~ 1 000 ANT- 72.17 DESC-NSP/UlILITY BIL.LING ACCOUNT M.JI'lBER- 700-4121-<:::;~1.O00 AMT- ::;i56 . 88 DESC-NSP/UlILITY BIL.LING ACCOUN'I ~.IUI1BER-' 700-41:C::l-<::21000 Am.... 914.0() DESC-NSP/UTIL.ITY BIL.LING Accown NUMBER.- 700.-4:1. 21-::::nooo At'! T .- 17.94 DESC-NSP/UTILITY BII...LI~~G ACCOUNT NurtBER- 700-4121. ..<::22000 Mil.... 18.66 DESC-NSP/UlILITY BIL.LING ;;CCOUNT NW'l:BER- lOO'-41:21 <::nooo MH- 14.00 DESC-NSP/UTILIfY BIL.LING ,:iCCOUNT NUI'1BER-' 700-41:C:~ 1-::::22000 ANT.... 14.00 DESC-NSP/UTILITY BIL.LING ACCOUNT ~iUI'lBER-- 700'-4121-:::22000 AMT- 18.:::0 DESC-NSP/UTIL.ITY BILL.It~G Accourn NUFIBEI~- 700'-4121-::;:22000 At'iT- 16.~;1 DESC-NSP/UlILITY BILLHIG ACCOUNT NUI'1BER- 7::::0-4121''''%'1000 Ai"1 T - 78.00 DESC-NSP/UTIL.ITY BILLING ACCOUN'T NUMBER- 7:::0-4121-:::21000 AMT-' 71.B6 DESC....NSPil.rl IUlY BILLING VENDOR ro f F1L 6616.~50 6616.50 6616.50 201 NORTHERN STATES POWER 28301 08/15/89 08/09/89 7147.09 ACCOUNT NUMBER- 100-4270-:::24000 AMT- 3213.41 DESC-NSP/UTIL.ITY BILLING 714/.09 .