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GE 7 ACCOUNIS PAYABLE CHECK. REGISTER <br />-CIO-01 MOUt1US VIEW CHECK <br />HDOR CHECK CHECK. INVOICE INVOICE DIAMOUNT AMOUNT <br />NO )ENCOk NAME <br />NUMBER DATE INVOICE NMBR DATE Ai10UNT <br />�UNT NUMBER- 100-4360-160000 AM]- 178.00 DESC-NORTH S1AR TURF/TURF MI <br />1 <br />A. umr NUMBER- 100-4270-160000 AM7- I78.00VENDOR TOTAL SEAR r356/OORF MIX 356.00 <br />> NORTHERN STATES <br />POWER>< 272132 <br />05/09/39 <br />05/02/29 <br />DISC-NSP/UTILITY <br />19.63 <br />BILLING <br />19.63 <br />ACCOUNT <br />NUMBER- <br />255-4121-321.000 <br />AMT- <br />15.86 <br />3.77 <br />DEC-NBP/UrILtT'f BILLING <br />ACCCUNf <br />NUMBER- <br />700-4121-321000 <br />AMr- <br />VEM-OR TOTAL <br />19.63 <br />19.63 <br />D NCRfHSTAR <br />AUTOMOTIVE 27383 <br />0§/09/89 <br />2-7076 ^ <br />03/08/89 <br />UESC-NORTHS1Ak <br />21.99 <br />AU10/PARTS <br />21.99 <br />ACCOUNT <br />NUMBER- <br />730-4121-123000 <br />AMT- <br />21.99 <br />0.4/24i89 <br />165.43 <br />155.43 <br />" <br />273R3 <br />05/09/89 <br />2-78221 <br />155.4's <br />DE"aC-NORTHSIAR <br />AUIOiP9aT5 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AM7- <br />2-7ZS777 <br />04/10/89 <br />1.94 <br />2738.', <br />500-4260-122000 <br />O5./09/89 <br />AM'- <br />1.94 <br />UESC-NGkTH57AR <br />A1110/SEALS <br />102-16 <br />ACCOUNT <br />NUMBER- <br />27S83 <br />05/09i89 <br />2-74854 <br />04/04/39 <br />102.16 <br />AU1081.52 LIES <br />ACCOUNT <br />NUMBER- <br />1G0-;260-iZZ000 <br />A` <br />102.16 DESC-NORTH3TAR <br />VENDGR (11'fAL <br />281.62 <br />0 POST PUBLICATIOtIS 27i94 <br />05/09/89 <br />003672 <br />36 2 <br />04/CS/89 <br />G'_5C pi)Sr4/05 PUBLP:AfS6.7/LEGAL <br />56.70 <br />NOTICE <br />56.70 <br />6. 0 <br />'Cr","" <br />4U'15Ek- <br />;••, <br />420-412t-3)'.0'�> <br />MIT- <br />0036671 <br />04/05/89 <br />10,3, <br />27384 <br />05/09/89 <br />19.35 <br />DESC-POSr PUBLICATIONS/LE^uAL <br />NOTICE <br />ACLLUNT <br />NUMBER- <br />100-410G-3411JGV <br />Allr- <br />0036670 <br />04/05/89 <br />;9.35 <br />9. <br />27384 <br />0.`../O4/9? <br />AMr- <br />19.35 <br />D£Ef, FGS( FUBLICAT341.65L{CAL <br />NOfLLE <br />34.65 <br />ACCOUNT <br />NUMBER- <br />lOC-4:O $4id00 <br />27384 <br />05/09/89 <br />0036603• <br />03/27/89 <br />BALLOT <br />UNT <br />NUMBER- <br />100-4140-341000 <br />34.6 <br />D25COr�G7�/e�BL1Ca�21y50Ai�F'LC <br />27334 <br />LA'IT- u <br />05/09/8. <br />oOS660. <br />12L 0 <br />DEsc-PGSf PUBL1CAfIGN.i/SPEC <br />`,,`. . <br />- CTN <br />ACCCLMf <br />NUMBER- <br />10G-�t•10 ^•a1000 <br />AMt- <br />003652? <br />03/'-2/99 <br />;.78 <br />` <br />27334 <br />O`.•/09/99 <br />71 is <br />0:5C-POST PUBLIGif1ON/7E-AL <br />NOTICE <br />a.7/ <br />P.CCOI!NT <br />'"Be%- <br />l^.G-4t00-34tGG0 <br />Ail?- <br />03/22/89 <br />8 <br />27394 <br />05709/89 <br />0036.536 <br />9.77 <br />D£EL YGST ?7blIC;?f10tiS'.Rci:AL <br />:iC1_CF <br />Af,CGUNT <br />?:L'7E'cR <br />10^.-4i00 34t000 <br />;7F <br />9=:IIIOR TOTAL <br />363.10 <br />363.!0 <br />t F'_CISt:JH <br />BI752.`IE55 SY.r °'?R5 <br />G5;0v'Si <br />O15i9`: <br />DESC 04/06/59 <br />565.00 <br />9L'8a11i.00MAINIENAFiCE <br />:E:;'00 <br />•`ACCOL�'IT <br />NUMBER- <br />10G-4190-`13000 <br />AM!- <br />525.00 <br />4iCk iOfALS'UN <br />Pe5.00 <br />D •.,��v ANU <br />0 <br />METER <br />SERVICn 27'?5 <br />0`.•/0 .89 <br />9' <br />•5 <br />313 3 <br />04/13/39 <br />t P v a n <br />OE C- L'i P w E <br />151.00 <br />r-c SckV/S.�lL <br />::., <br />.aa GLAND <br />i`.•1.00 <br />: <br />ACCOC`!i <br />;1.1ESi,- <br />Ice- - ;--6'.000 <br />liC '5� <br />A1r- <br />151.00 <br />VE'lDO4 '.CIAL <br />151 �C <br />37 <br />.. <br />/moo <br />: .y. <br />a1 <br />=3ES:REKAIR <br />08:; <br />9t.Li <br />:'' <br />Y :b:llil� <br />"..,n_- <br />�. A• <br />1;7d-;260-1;?i:'"J <br />- <br />•irt7 <br />!::itL•R <br />fOrAL -. __ <br />9t.lc <br />'-•-' <br />R-D:O <br />'3 ACK <br />- <br />u <br />