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8 <br />ACCCI!STS PAYABLE CHECK REGISfcR <br />10-01 <br />MOUNDS VIEW <br />OR <br />CHECK. <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />ChLCN <br />VENDOR <br />NAKE <br />NUMBER <br />DATE <br />INVOICE <br />NMBR LATE <br />AMOUNT AMOUNT <br />AMOUNT <br />) 4 H STAR TURF. INC 26673 <br />01/24/89 <br />10223 <br />12/29/58 <br />1676.00 <br />1676.00 <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMT- <br />1676.00 <br />DESC-NORTH STAR <br />TURF/TURF MIX <br />VENDOR TOTAL. <br />1676.00 <br />1676.00 <br />) NORTHERN STATES <br />POWERX 26674 <br />01/24/89 <br />12/30/88 <br />5901.01 <br />590T.0-, <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AMT- <br />282,64 <br />DESC-lISP/UfILIT'Y <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />ANT- <br />34.90 <br />DESC-NSP/UTILITY <br />BILLINGS <br />c. <br />ACCOUNT <br />NUMBER- <br />100-J121-321000 <br />AMT- <br />20.78 <br />DESC-NSP/UTILITY <br />BILLYNDS <br />ACCOUNT <br />NUMBER.- <br />700-4121-321000 <br />AMT- <br />697.?7 <br />DES- HSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />11L'MBER- <br />700-4121-321000 <br />AMT- <br />280.90 <br />DESC•'4SP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AMT- <br />12.38 <br />DESC-NSP'UrLITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />13.30 <br />DESC-NSP,UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AMT- <br />227.66 <br />DESC-NE?fUIIL:TY <br />BILLINGS <br />ACCCUNT <br />NUMBER- <br />700-4121 22000 <br />AMT- <br />851.42 <br />DESC-NSP/UTII.ITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />75.28 <br />DESC-NSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />nMT- <br />187.25 <br />DESC :4SP/UTILITY <br />FILLINGS <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />ANT- <br />49.92 <br />DESC-NSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMf- <br />2?2.24 <br />DESC-NSP/UTILITY <br />BILLINGS <br />m <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />An- <br />29,97 <br />DESC-HSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />37.85 <br />DESC-NSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />730-4121-321000 <br />AMT- <br />20.03 <br />DESC-NDP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />730-4121-321000 <br />AMT- <br />13.45 <br />DESC-NSP/BTI'_1TY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />730-412!-321000 <br />;MT- <br />24.07 <br />DESC-NSPlUT'-LIT' <br />r''!LLlM0S <br />ACCOUNT <br />NUMBER- <br />100-•1190 321CC0 <br />A;LT- <br />54c.52 <br />➢ESC-NEP/UTILITY <br />BILL!`GS <br />ACCOUrIT <br />NUMBER- <br />100-4190-322000 <br />ANT- <br />1037.94 <br />DESC-NSP/Uf:_ITY <br />3ILLINGS <br />ah'10UNT <br />NUM5Eii- <br />100-42?0-321000 <br />AMT- <br />4.26 <br />DESC-NSP,'LT ILITY <br />BILLfNCS <br />PUNT <br />NUMBE'T- <br />100-4230-321000 <br />AMT- <br />2.23 <br />DESC-NSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4270-32400 <br />ANT- <br />42.37 <br />0ESC-Y3P/UTILI7Y <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />71.65 <br />DESC-NSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />70.22 <br />DESC-NSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />104.07 <br />DESC-NSP.!UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />89.`0 <br />DESC-NEP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />A117- <br />69.07 <br />DESC-NSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMf- <br />120.66 <br />DES C-NE P/UTILIT TY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AP1T- <br />182.94 <br />DESC-NSF/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-43604'21000 <br />AMT- <br />2.I8 <br />CESC-NSP'UTILTTY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />50.7? <br />DESC-NSP/UTILITY <br />BILLINGS <br />ACCCJNT <br />NUMBER- <br />100-4?.60--324000 <br />A."IT- <br />6.33 <br />DESC-NSP/UTILITY <br />31LL'LNG S <br />ACCOUNT <br />NUMBER- <br />100-t360-321000 <br />AMT- <br />67.57 <br />DESC-NSP/UTILITY <br />BILLINGS <br />ACCOUNT <br />NUM3ER- <br />100-4360-321000 <br />AMT- <br />`.05 <br />DESC-NSF/UTII-IIY <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMf- <br />201.26 <br />DESC-NSP/UTILITY <br />BILLING? <br />ACCOUNT <br />TIUMBER- <br />255-4121-321000 <br />AMT- <br />5.55 <br />DESC-NSP/UTILIT•Y <br />BILLINGS <br />ACCOUNT <br />NUMBER- <br />100-4230-321000 <br />AMT- <br />5.20 <br />DESC-NSr!UTILITY <br />51LLINGS <br />VE`1DOR TuTAL 5901.01 <br />590:.C, <br />NORTHERN <br />STATE= <br />POWER 26678 01/24/89 <br />12/30/88 4060.39 <br />4060.S <br />ACCOUNT <br />NUMBER- <br />100-4121-321000 <br />AMT- <br />'65.57 <br />DESC-NE?/UfILITY <br />81LLING <br />ACCOUNT <br />NUMBER- 700-4121-321000 <br />AMT- <br />1127.90 <br />DES^-NSP/UTILITY• <br />?:1-11IN9 <br />ACCOUNT AI:MBER- <br />100-•T270--'24090 <br />ANT- <br />2-'64.32 <br />DESC-NSP/UfILITY <br />BILLfNO <br />VENDOR TOTAL. 40A0.8? 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