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GE 8 <br />ACCOUNTS PAYABLE CHECK <br />REGISTER <br />-C10-01 <br />MOUNDS VIEW <br />NDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />NMBR DATE <br />AMOUNT <br />NUMBER- <br />100-4230-321000 <br />ANT- <br />2.75 <br />DESC-NSP/UTILITY <br />BILLING <br />HZ.UNT <br />UNT <br />NUMBER- <br />100-4230-321000 <br />AMT- <br />5.20 <br />DESC-NSP/UIILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4260-321000 <br />AMT- <br />244.31 <br />DESC-NSP/UfILIfY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4260-322000 <br />AMT- <br />607.87 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4270-324000 <br />AMT- <br />17.26 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />83.07 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />119.71 <br />T�ESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AM1- <br />147.71 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />98.12 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />189.01 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />76.81 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />14.75 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />10.26 <br />DESC-NSP/UfILIfY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />15.57 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />45.48 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />11.96 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />8.87 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AM1- <br />23.95 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4460-321000 <br />AMT- <br />6.40 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />255-4121-321000 <br />AMT- <br />6.60 <br />DESC-NSP/UIILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AMT- <br />1040.30 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AM1- <br />50.52 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AMT- <br />18.43 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />58.04 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />50.50 <br />DESC-NSP/UTILITY <br />BILLING <br />UNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />20.40 <br />DESC-NSP/UTILITY <br />BILLING <br />UHT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />53.89 <br />DESC-NSP/UTILITY <br />BILLING <br />UNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />88.52 <br />DESC-NSP/UIILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />730-4121-321000 <br />AMT- <br />42.63 <br />DESC-NSP/UTILIfY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />730-4121-321000 <br />AM1- <br />32.77 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />730-4121-321000 <br />AMT- <br />471.59 <br />DESC-NSP/UfILIfY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4230-321000 <br />AM1- <br />5.20 <br />DESC-NSP/UIILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />147.71 <br />DESC-NSP/UTILIfY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AM1- <br />474.58 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4121-322000 <br />AMT- <br />28.20 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />164.54 <br />DESC-NSP/UIILITY <br />BILLING <br />VENDOR TOTAL 60B1.41 <br />!01 NORTHERN STATES <br />POWER 29169 <br />12/27/89 <br />12/20/89 7659.24 <br />ACCOUNT <br />NUMBER- <br />100-4270-324000 <br />AMT- <br />6232.79 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMI- <br />598.37 <br />DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />/00-4121-322000 <br />ANT- <br />B28.08 <br />DESC-NSP/UfILITY <br />BILLING <br />VENDOR TOTAL 7659.24 <br />DISCOUNT <br />AMOUNT <br />NORTHSTAR AUTOMOTIVE 29170 12/27/89 2-1t4316 12/12/89 16.29 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 16.29 DESC-NORTHSIAR AUTO/CHASSIS PARTS <br />29170 12/2//89 2-114332 12/12/89 20.62 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 20.62 DESC-HORIHSIAR AUfO:FLASHERS <br />29170 1'2/27/S9 2-114333 12/13/89 11.72 <br />ACCOUNT NUMBER- I00-4260-122000 AM1- 11.72 DESC-NDRIHS1AR AUIO/THERMOSTATS <br />11 <br />CHECk <br />AMOUNI <br />6081.41 <br />7659.2• <br />7659.2- <br />16.21 <br />20.67 <br />11.7`. <br />