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10019 03/15/99 RP -D CHIEF SUPPLY CORPORATION 814.67 <br /> 10203695 <br /> 10020 03/15/99 AP -D MIKE PETERSON 90.00 <br /> UNIFORM TACOS <br /> •21 03/15/99 AP -D AIRTOUCH CELLULAR/BELLEVUE 11.48 <br /> 1003 - 1052011 <br /> 10022 03/15/99 AP -D NORTHERN STATES POWER COMPANY 434.37 <br /> 1589 - 648-494 -068 <br /> 10023 03/15/99 RP -D OUR DESIGN INC 3.45 <br /> 9821 <br /> 10024 03/15/99 AP -D MINNEGASCO 734.08 <br /> 583- 001 -881 -700 <br /> 10025 03/15/99 AP -D OXYGEN SERVICE COMPANY, INC. 77.50 <br /> 26850 <br /> 10026 03/15/99 AP -D US WEST COMMUNICATIONS 82.04 <br /> 612 E08 -0791 033 <br /> 10027 03/15/99 AP -D US WEST COMMUNICATIONS 64.93 <br /> 612 E08- 6367 268 <br /> 10028 03/15/99 AP -D US WEST COMMUNICATIONS 65.00 <br /> 612 E08 -0790 032 <br /> "102:9 03/15/99 AP -D AIRTOUCH CELLULAR /BELLEVUE 188.57 <br /> 1003-4396417 <br /> 10030 03/15/99 RP -D PEHL, HINSCHBERSER ASSOCIATES 280.00 <br /> 31618 <br /> TOTAL MANUAL CHECKS (M): 0.00 <br /> TOTAL COMPUTER CHECKS (C): 0.00 <br /> TOTAL DIRECT DISBURSEMENTS (D): 7,003.93 <br /> TOTAL CHECKS: 7,003.93 <br /> II <br />