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r� <br />GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />-CIO-01 MOUNDS VIEW <br />NOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AKOUNI <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUhBER- <br />ACCOUNf NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />CUNT NUMBER- <br />JUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCGUHT N66BE-r,- <br />ACCOUNT NUMBER- <br />NORTHERN STATES <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT HUMDER- <br />700-4121-321000 <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 />730-4121-321000 <br />100-4190-321000 <br />100-4190-322000 <br />100-4230-321000 <br />100-4230-321000 <br />100-4260-321000 <br />100-4260-322000 <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 />100-4360-321000 <br />i00-4's60-321000 <br />100-4360-321000 <br />POWER 27517 <br />700-4121-321000 <br />100-4270-324000 <br />700-4121-321000 <br />AMf- 387.09 DESC-NSP/UTILITY BILLING <br />AMT- 38.68 UESC-NSP/UT1L11Y BILLING <br />AMT- 26.52 DESC-NSP/UTILITY BILLING <br />ANT- 29.02 DESC-NSP/UTILITY BILLINC <br />AMf- 51.20 DESC-NSP/UTILITY BILLING <br />ALIT- 33.32 UESC-NSP/UTILITY BILLING <br />AMT- 27.18 DESC-NSP/UTILITY BILLING <br />AMT- 33.12 UESC-NSP/UTILITY BILLING <br />AMT- 27.45 DESC-NSP/UTILITY BILLING <br />AMT- 771.86 DESC-NSP/UTILITY BILLING <br />ANT- 1080.80 DESC-NSP/UTILITY BILLING <br />AMT- 2.75 DESC-NSP/UTILITY BILLING <br />ANT- 5.20 DESC-NSP/UTILITY BILLING <br />AMT- 204.18 DESC-NSP/UTILITY BILLING <br />AMf- 212.92 DESC-NSP/UTIT-ITY BILLING <br />AMT- 26.63 UESC-NSP/UTILITY BILLING <br />AMT- 84.31 DESC-NSP/UTILITY BILLING <br />AMT- 112.99 DESC-NSP/UTILITY BILLING <br />AMT- 108.09 DESC-NSP/UTILITY BILLING <br />AMI'- 85.67 DESC-NSP/U11LIlY BILLING <br />AMT- 59.47 DESC-NSP/UTILITY BILLING <br />AMI- 6.33 DESC-NSP/UTILITY BILLING <br />AMT- 23.57 UESC-NSP/UTILITY BILLING <br />AMT- 14.00 DESC-NSP/UTILITY BILLING <br />AMT- 131.41 DESC-NSP/UTILITY BILLING <br />AMT- 25.72 UESC-NSP/UTILITY BILLING <br />AMT- 45.09 DESC-NSP/UTILITY BILLING <br />AMT- 74.82 UESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 5007.22 5007.22 <br />05/23/89 05/16/89 4956.33 4956.38 <br />AMT- 720.96 DESC-NSP/UTILITY BILLING <br />AMT- 3187.01 DESC-NSP/UTILITY BILLING <br />AMT- 1048.36 DESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 4956.33 4956.33 <br />NORTHSTAR AUTOMOTIVE 27518 05/23/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />27518 05/23/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />27518 05/2'd/89 <br />ACCOUNT NUMBER- 100-4260-122000 AM1- <br />2-001547 0/12/89 60.00 <br />60.00 DESC-NORTHSTAR AUTO/CLAMPS <br />2-52153 05/12/89 37.89 <br />37.87 UESC-NORTHSTAR AUTO/HOSES S CLAMP <br />2-72802 03/21/89 29.25 <br />29.25 UESC-NORIHSIAR AUTO/WAIER PUMV <br />VENDOR rDfAL 127.14 <br />INO REPP.OGRAPHICS 27519 05/23/89 2508 04/24/89 9.35 <br />A OUNf NUMBER- 100-4180-343000 AMf- 9.35 DESC-iDANNO REPRO/SUPPLIES <br />VENDOR TOTAL 9.35 <br />60.00 <br />37.89 <br />29.25 <br />127.14 <br />9.:;5 <br />V.35 <br />DONALD PAULEY 275^c0 OS/213/89 0/16/89 150.00 150.00 <br />ACCOUNT NUMBER- 100-4120-380000 AMI'- 150.00 UESC-DONALU PAULEY/MILEAGE <br />