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Date: 06/24/1999 Time: 10:05:28 Operator: Marge Norquist <br />Page: 6 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name Description <br />All <br />Amount <br />100465 <br />Menards Supplies for Mower <br />Shed 4900 <br />547.35 <br />Total for Chk <br />100465 <br />547.35* <br />100466 <br />Metro Council Environm Wastewater Service <br />Bill 4823 <br />53,594.42 <br />Total for Chk <br />100466 <br />53,594.42* <br />100467 <br />Metro Council Environm Service Availability Cha <br />68,607.00 <br />Total for Chk <br />100467 <br />68,607.00- <br />100468 <br />Metro Legal Services, Del. to B. Long <br />4100 <br />16.00 <br />Total for Chk <br />100468 <br />16.00* <br />100469 <br />Midwest Asphalt Corpor Asphalt <br />4470 <br />247.64 <br />Total for Chk <br />100469 <br />247.64* <br />100470 <br />Midwest Coca/Cola Beverages <br />4901 <br />1,075.65 <br />Total for Chk <br />100470 <br />1,075.65- <br />100471 <br />Minnesota Department o Water Supply Operator Li 4823 <br />32.00 <br />Total for Chk <br />100471 <br />32.00* <br />100472 <br />Minnesota Golf Assn., MGA Handicaps <br />4901 <br />435.00 <br />Total for Chk <br />100472 <br />435.00* <br />100473 <br />Mita Financial Service Copier Payment <br />4200 <br />102.99 <br />Total for Chk <br />100473 <br />102.99* <br />100474 <br />New Brighton -Mounds Vi Membership <br />4650 <br />275.00 <br />Total for Chk <br />100474 <br />275.00* <br />100475 <br />New Mech Companies, In Booster Station Improvem 4823 <br />93,406.00 <br />Total for Chk <br />100475 <br />93,406.00* <br />100476 <br />Nike USA, Inc. Golf Merchandise <br />4901 <br />206.10 <br />Total for Chk <br />100476 <br />206.10* <br />100477 <br />North Star Turf, Inc. Yellow Turn Signal <br />Assy. 4900 <br />24.47 <br />Total for Chk <br />100477 <br />24.47* <br />100478 <br />Northern Sanitary Supp Glass Cleaner <br />4350 <br />32.59 <br />Total for Chk <br />100478 <br />32.59* <br />100479 <br />Northern States Power 2764 Ardan Ave. <br />4360 <br />992.54 <br />Total for Chk <br />100479 <br />992.54* <br />100480 <br />Northern Tool & Equipm Screw Pin, Wire Brush, <br />S 4900 <br />34.02 <br />Total for Chk <br />100480 <br />34.02* <br />100481 <br />Northwest Family YMCA Prof. Services-M.V.Commu <br />4350 <br />10,150.00 <br />Total for Chk <br />100481 <br />10,150.00* <br />