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GE 7 ACCOUNTS PAYABLE CHEC.~ REGISTER -Cl. MOUNDS VIEW NDO CHEC~~ CHEC.~ INVOICE INVOICE. DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT AI"'10UNT ACCOUNT NUMBER-- 100-4260-160000 AMT- 290.00 DESC-N-E-P CORP/SUPPLIES VENDOR TOTAL 801.2:::: 801 .2:::: 200 NORTHERN STATES POWER-~ ::::00 1 !'.:i 04/24/90 04/24/90 5254 u :39 52!:i4 .. :::9 ACCOUNT NUMBER- 100-42::::0-::::21000 AMT- 5.56 IlESC-NSP UTILITY BILUNG ACCOUNT NUMBER-. 100-42::::0- ::::21, 000 AM1- 2.94 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 100-4270-:::24000 AMT- 19.59 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 100-4270-::::25000 AMT- 104.50 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 1 00-4~:60-~:21 000 AMT- 86.64 DESC-NSP UTILITY BIL.LIt~G ACCOUNT NUMBER- 1. 00-4:::60-:321000 AMT-- 277 . 90 DESC-NSF' UTILITY BILLING ACCOUNT NUMBER- 100-4%0-:::21000 AMT-- 58.88 IlESC-NSP UTILITY BILLING ACCOUNT NUMBEF<- 100-4:::60-:321000 AMT- 52.01 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 100-4~:60-::::21 000 AMT- 16.84 DESC-NSP UTILITY BILLING ACCOllNTNUMBE.R- 100-4:::60-:::21000 AMT- 7.06 DESC-NSP UTILITY BILLING ACCOUNT NUMBER-- 100--4:360-:::21000 AMT- 114.89 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 100-4:::60-:321000 AMT- 6.77 DESC-NSP UTILITY BILLING ACCOUNT NUMBER-- 2~i5-4121-:321000 AMT- 7.06 ItESC-NSP UTILITY BILLING ACCOUNT NUMBER- 700-4121-:::21000 AMT- 422.22 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 700-4121-:::21000 AMT- ::::95.96 DESC-NSP UTILITY BIL.LING ACCOUNT NUMBER- 700-4121--:::21000 AMT- 809.27 DESC-NSP lITILITY BIL.LING ACCOUNT NUMBER- 700-4121--:::21000 AMT- 18.19 DESC-NSP UTILITY BILLING IUNT NUMBER- 700-4121-:::22000 AMT- 14.00 DESC-NSP UTILITY BILLING UNf NUMBER- 700-4121-~:22000 AMT- 26.95 DESC-NSP UTILITY BILLING aUNT NUMBER- 700-4121-:322000 AM1- :::~i. 45 DESC-NSP LIT ILITY BILLING ACCOUNT NUMBER- 700-4121-::::22000 AMT- 52.84 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 700-4121_-:::22000 AMT- 159.7::: DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 100-4190-:::21000 AMT- no. 59 DESC--NSP UTILI TV BILLING ACCOUNT NUMBER- 100-4190-:322000 AMT- 54:::.31 DESC-NSP UTILITY BILLING ACCOUNT NUMBER-- 100-42:::0-::::21000 AMT- 5.56 DESC--NSP UTILITY BILLING ACCOllNT NUMBER- 100-4260-:321000 AMT- 245.06 DESC-NSP UTILITY BILLING ACCOUNT NUMBER-- 100-4260--:322000 AMT- 508.55 ItESC-NSP UTILITY BILLING ACCOUNT NUMBER- 100-4270-:::2~IOOO AMT- 1 O!'.:i . :::6 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 100-4:::60-::::21000 AMT- 8.52 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 100-4::::60-:::21000 AMT- :::2. 1:3 DESC-NSP UTILITY BILLING ACCOUNT NUMBER-- 100-4:360-:::21000 AMT- 80.65 DESC-NSP UTILITY BILLING ACCOUNT NUMBER-- 700-4121-'-::::21000 AMT- 2:3.14 DESC-NSPUTILITY BILLING ACCOUNT NUMBER-- 700-4121-:::21000 AMT- 42.62 DESC-NSf' UTILI fY BILLING ACCOUNT NUMBER- 700-4121--::::22000 AMT- 60.97 DESC-NSP UTILITY BILLING ACCOUNT NUMBER- 700-4121-::::22000 AMT- 95.01 DESC--NSP UTILITY BILLING ACCOUNT NUMBER-- 7:::0,-4121--:321000 AMT- ::::5.01 DESC-NSP UlILITY BILLING ACCOUNT NUMBER-- 7::::0-4121-::::21000 AMT- 43.16 DESC-NSP UTILITY BILLING VENDOR TOTAL 52~14 . 89 5254" :39 201 NORfHt::RN STATES POWER ::::0019 04/24/90 04/24/90 2056.85 2056.85 ACCOUNT NUMBER- 700-41,21-::::21000 AMT- 1210.14 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER-'- 700-4121-::::21000 AMT- 846.71 DESC-NSP/UTILITY BILLING VENDOR TOTAL 2056.8!'.:i 20~16. 85 ~100.FECT "10" CAR WASH ::::0020 04/24/90 201667 04/05/90 25.00 25.00 ACCOUNT NUMBER-- 100-4200-51,:::000 AMT- 2!'.:i.00 DESC-PERFECT "10" CAR WASH/WASHES