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- ���uUK ‘ *` -16C-IELJ^ RE�161 =r, <br /> 4P-C10-01 MOUNDS VIEW <br /> .,ENDOR ' CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 58099 12/31y97 12/30/97 9.79- <br /> 58099 12/31/97 27195471 11 /25/97 133.99 <br /> 410 VENDOR TOTAL165.03 <br /> J4200 NORTHERN STATES POWER* 58100 12/31/97 12/30/97 20.93 <br /> 58100 12/31/97 12/30/97 13.77 <br /> 58100 12/31y97 12/30/97 22.33 <br /> VENDOR TOTAL 57.03 <br /> J4207 NORTHERN WATER WORKS * 58101 12/31y97 M182243 12/09/97 40.06 <br /> 58101 12y31/97 M180786 12/08/97 36.81 <br /> VENDOR TOTAL -6.8- <br /> :1:33t-,0 OFFICEMAX CREDIT PLAN 58102 12/31y97 2640 11/17/97 17.28 <br /> 58102 12/31/97 6158 10/24/97 19.03 <br /> VENDOR TOTAL 36.31 <br /> -2200 PHILLIPS 66 COMPANY 58103 12/31/97 12y09/97 1147.05 <br /> VENDOR TOTAL 1147.05 <br /> `3700 PITTMAN, TIMOTHY 58104 12y31/97 12/12/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> -3766 PITNEY BOWES 58105 12/31/97 8407165-DC97 12/14/97 990.00 <br /> VENDOR TOTAL 990.00 <br /> 4111 <br /> PRINT CENTRAL 58106 12/31/97 23165 10/06/97 29.82 <br /> VENDOR TOTAL 29.82 <br /> '0055 R & T SPECIALTY 58107 12/31/97 64795 12/08/97 143.44 <br /> VENDOR TOTAL 143.64 <br /> /0560 RAMACHER, TIMOTHY 58108 12/31y97 12/22/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> <0865 RAMSEY COUNTY 58109 12/31/97 N03672 40500 12/08/97 117.50 <br /> VENDOR TOTAL 117.50 <br /> :1680 REFILL SHOP 58110 12/31/97 12/16/97 31 .50 <br /> VENDOR TOTAL 31 .50 <br /> ,0675 ST. PAUL, CITY OF 58111 12y31/97 051445 12/04/97 437.48 <br /> VENDOR TOTAL 437 .48 <br /> ,0801 SAINT PAUL PIONEER PR* 58112 12/31/97 12/30/97 47. 19 <br /> VENDOR TOTAL 47. 19 <br /> 2060 SERCO LABS 58113 12/31/97 73372 11/25/97 77.00 <br /> VENDOR TOTAL 77.00 <br /> 410 <br /> �-,. <br />