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8 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />0-01 <br />MOUNDS VIEW <br />R <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNI T <br />27112 <br />03/28/89 <br />279743 02/06/89 <br />36.98 <br />36.98 <br />AC•OUNT NUMBER- <br />100-4270-703000 <br />AMT- <br />36.98 DESC-NORTHERN <br />HYDRAULICS/TRUCK PADS <br />VENDOR TOTAL <br />127.36 <br />127.36 <br />NORTHEFN STATES <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMSEP.- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER -- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT HUMBER- <br />A000UNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NU6BER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />A �.YUNT NUMBER - <br />ANT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBEP.- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCO�INT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />NORTHERN STATES <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />In <br />POWERI 27113 <br />700-4121-321000 <br />7CO-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-321000 <br />700-4121-322000 <br />700-4121-$22000 <br />700-4121-322000 <br />700-4121-322000 <br />700-4121-322000 <br />700-4121-322000 <br />700••4121-322000 <br />730-4121-321000 <br />730-4121-321000 <br />100-4230-321000 <br />100-4360-321000 <br />ICO-4360-321000 <br />100-4360-321000 <br />100-4270-325000 <br />100-4170-321000 <br />100-4190-322000 <br />I00-4260-321000 <br />100-4260-322000 <br />100-4230-321000 <br />100-4280-321000 <br />100-4270-324000 <br />100-4270-325000 <br />100-4270-325000 <br />100-4270-325000 <br />100-4270-325000 <br />100-4360-321000 <br />100-4360-321000 <br />100-4360-321000 <br />100-4360-321000 <br />100-4360-321000 <br />100-4360-322000 <br />255-4121-321000 <br />POWER 27117 <br />100-4270-324000 <br />700-4121-321000 <br />700-4121-321000 <br />03/28/89 03/22/89 7266.95 <br />AMT- 750.90 DESC-NSP/UfIL.ITY BILLING <br />AM[- 32.17 DESC-ffiP/UTIL.IT'Y BILLING <br />AMT- 162.83 DESC-NSP/UTILITY PILLING <br />AM'!- 460.92 DESC-NSP/UTILITY BILLING <br />AMT- 9.08 DESC-NSP/UTILITY BILLING <br />AMT- 19.82 DESC-NSP/UTILITY BIL.'.ING <br />AMT- 41.51 DESC-NSP/UTILITY BILLING <br />AMT- 107.78 DESC-NSP/UTILITY BILLING <br />AMT- 84.14 DESC-NSP/UTILITY BILLING <br />AMT- 282.17 DESC-NSP/UTILITY BILLING <br />AMT- 55.85 DESC-NSP/UTILITY BILLING <br />AMT- 334.09 DESC-NSP/UTILITY BILLING <br />AMT- 33.67 DESC-NSP/UTILITY BILLING <br />AMT- 20.38 DESC-NSP/UTILITY BILLING <br />AMT- 5.20 DESC-NSP/UTILITY BILLING <br />AMT- 166.91 DESC-NSP/UTILITY BILLING <br />AMT- 6.31 DESC-NSP/UTILITY BILLING <br />AMT- 285.54 DESC-NSP/UTILITY BILLING <br />AMT- 94.23 DESC-NSP/UTILITY BILLING <br />AMT- 701.42 DESC-NSP/UTILITY BILLING <br />AMT- 1118.04 DESC-NSP/UTILITY BILLING <br />AMT- 257.46 DESC-NSP/UTILITY BILLING <br />AMT- 1074.26 DESC-NSP/UTILITY BILLING <br />AMT- 5.70 DESC-NSP/UTILITY BILLING <br />AMT- 2.75 DESC-NSP/UTI!ITY BILLING <br />AMT- 40.46 DESC-NSP/UTILITY BILLING <br />AMT- 81.13 DES.".-NSP/UflLIfY BILLING <br />AMT- 102.62 DESC-NSP/UTILITY BILLING <br />AMT- 90.70 DESC-NSP/UTILITY BILLING <br />AMT- 101.07 DESC-NSP/UTILITY BILLING <br />AMT- 298.34 DESC-NSP/UTILITY BILLING <br />AMT- 7.22 DESC-NSP/UTILITY BILLING <br />r, <br />AMT- 9.02 DES C-iiSP/I�i u•TTV BILLIH5 <br />AMT- 192.95 DESC-NSP/UTILITY BILLING <br />AMT- 94.98 DESC-NSP/UTILITY BILLING <br />AMT- 103.13 DESC-NSP/UTILITY BILLING <br />AMT- 6.60 DESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 7266.85 <br />03/23/89 0s/ die5 4472.G0 <br />AMT- 2906.55 DESC-NSP/UTILITY BILLING <br />AMT- 610.67 DESC-NSP/UTILITY BILLING <br />AMT- 97S.46 DESC-NSP/UTILITY BILLING <br />VENDOR 'I'UfA,L 4492.68 <br />7266.95 <br />7266.85 <br />4492.68 <br />4492.60 <br />