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PAGE' 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> vENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 4111 <br /> N NEW BRIGHTON, CITY OF 58406 02/10y98 01/16/98 4747.00 <br /> VENDOR TOTAL 4747.00 <br /> N2900 NIKE INC 58407 02y10/98 27528111 01705/98 38.93 <br /> VENDOR TOTAL 38.93 <br /> N3400 NORSEMAN AWARDS 58408 02y10/98 3466 01/06/98 104.37 <br /> VENDOR TOTAL 104.37 <br /> N3690 NORTH STAR TURF, INC 58409 02y10/98 161570 01/23y98 67. 11 <br /> VENDOR TOTAL 67. 11 <br /> N3714 NORTHERN ASPHALT CONS* 58410 02/10/98 19293 01/29y98 74.02 <br /> VENDOR TOTAL 74.02 <br /> N4000 NORTHERN SANITARY SUP* 58411 02/10y98 424025 01/06y98 115.77 <br /> VENDOR TOTAL 115.77 <br /> N4200 NORTHERN STATES POWER* 58412 02/10/98 579808665022 01y22y98 13.87 <br /> 58412 02y10/98 322740983030 01/30y98 142.49 <br /> 58412 02y10/98 691642583030 01y30y98 115.44 <br /> 58412 02y10/98 493656813030 01/30/98 15.43 <br /> 58412 02y10/98 794040397030 01y30/98 8.96 <br /> 58412 02/10y98 842854514030 01/30/98 6.44 <br /> 58412 02y10y98 943546782030 01/30y98 6.44 <br /> 58412 02/10/98 085659018030 01/30y98 137.91 <br /> 58412 02y10/98 840356809030 01y30/98 13. 13 <br /> 411158412 02/10/98 177347877005 01/05/98 20.92 <br /> 58412 02/10y98 309155315029 01/29y98 158.56 <br /> 58412 02/10/98 088145798028 01/28y98 60. 14 <br /> 58412 02/10/98 388457912029 01y29y98 1245.68 <br /> 58412 02/10/98 903941195005 01/05/98 307.86 <br /> 58412 02/10y98 336149673029 01y29/98 14.22 <br /> 58412 02/10/98 365843297029 01/29/98 7.63 <br /> 58412 02y10y98 341149882028 01y28/98 34. 18 <br /> 58412 02/10/98 783550220029 01/29y98 909.86 <br /> 58412 02/10y98 970652120365 01y07y98 45.58 <br /> VENDOR TOTAL 3284.74 <br /> 07550 ORKIN EXTERMINATING C* 58415 02/10/98 02y01/98 27.68 <br /> VENDOR TOTAL 27.68 <br /> P4875 PRINTMASTER PRINTING 58416 02/10/98 25276 01/26/98 173.00 <br /> VENDOR TOTAL 173.00 <br /> P7900 PUB EMPLOYEES RETIREM* 58417 02y10/98 01/23y98 309.37 <br /> VENDOR TOTAL 309.37 <br /> R0729 RAMSEY CTY JUVENILE 0* 58418 02/10/98 02/03/98 40.00 <br /> VENDOR TOTAL 40.00 <br /> III1 <br /> . <br />