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Date: 07/08/1999 Time: 10:23:39 Operator: Marge Norquist <br />Page: 5 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name <br />Description <br />All <br />Amount <br />100581 <br />Mounds View, City of Meter Refund <br />used on acc <br />30.00 <br />Total for Chk <br />100581 <br />30.00* <br />100582 <br />David R. Niebur <br />Mileage Reimbursement <br />4200 <br />384.60 <br />Total for Chk <br />100582 <br />384.60* <br />100583 <br />North Metro Mayors <br />Ass Dinner Board <br />Mtg. 4130 <br />31.53 <br />Total for Chk <br />100583 <br />31.53* <br />100584 <br />Northern Sanitary Supp Towels <br />4350 <br />252.83 <br />Total for Chk <br />100584 <br />252.83* <br />100587 <br />Northern States Power 7840 Pleasant <br />View Dr.N. 4350 <br />15,069.96 <br />Total for Chk <br />100587 <br />15,069.96- <br />100588 <br />Nystrom Publishing <br />Co. Printing -City <br />Newsletter 4160 <br />1,989.08 <br />Total for Chk <br />100588 <br />1,989.08* <br />100589 <br />Orkin Exterminating <br />Co Exterminating <br />4160 <br />88.29 <br />Total for Chk <br />100589 <br />88.29* <br />100590 <br />Pace Analytical <br />Well Testing <br />4825 <br />77.00 <br />Total for Chk <br />100590 <br />77.00* <br />100591 <br />Matt Parrott & Sons <br />Co Laser Checks <br />4150 <br />414.96 <br />Total for Chk <br />100591 <br />414.96* <br />100592 <br />William Pearson <br />Meter Refund <br />40.00 <br />Total for Chk <br />100592 <br />40.00* <br />100593 <br />Perfect 1110" Car Wash Car Washes <br />4200 <br />25.36 <br />Total for Chk <br />100593 <br />25.36* <br />100594 <br />Phillips 66 Company <br />Gasoline <br />4200 <br />583.69 <br />Total for Chk <br />100594 <br />583.69* <br />100595 <br />Pitney Bowes <br />Postage Machine-Qtrly.Bi 4160 <br />843.00 <br />Total for Chk <br />100595 <br />843.00* <br />100596 <br />Public Financial Manag Mermaid project <br />services 4650 <br />3,500.00 <br />Total for Chk <br />100596 <br />3,500.00* <br />100597 <br />Brad Ragan, Inc. <br />Tires <br />4462 <br />100.49 <br />Total for Chk <br />100597 <br />100.49* <br />100598 <br />Ramsey County <br />Radio Service <br />4200 <br />16,720.19 <br />Total for Chk <br />100598 <br />16,720.19* <br />100599 <br />Deb Rielley <br />Class Refund <br />10.00 <br />Total for Chk <br />100599 <br />10.00* <br />