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I. <br /> Date: 03/04/1999 Time: 16:22:23 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> Total for Vndr Morton Salt 6,448.62* <br /> 100125 MUTEC Seminar Seminar 4475 90.00 <br /> Total for Vndr MUTEC Seminar 90.00* <br /> 12956 Natty Incorporated Golf Merchandise 4901 617.00 <br /> Total for Vndr Natty Incorporat 617.00* <br /> 12960 Northern Sanitary Supp Broom, Mopheads, Brush 4350 60.55 <br /> 12960 Northern Sanitary Supp Towels, Squeegee 4350 42.17 <br /> Total for Vndr Northern Sanitar 102.72* <br /> 12961 Northern States Power 2271 Co. Rd. J W.-Sire # 4200 6.44 <br /> 12961 Northern States Power 2335 Knoll Dr.-Greenfiel 4360 112.31 <br /> 12961 Northern States Power 2401 Highway 10 4360 24.60 <br /> 12961 Northern States Power 2401 Hwy. 10-City Hall/P 4160 1,123.30 <br /> 12961 Northern States Power 2401 Hwy. 10-Police/City 4160 905.60 <br /> 12961 Northern States Power 2710 Co. Rd. I 4360 19.87 <br /> 12961 Northern States Power 2752 Woodcrest Dr.-Shelt 4360 54.32 <br /> 12961 Northern States Power 2764 Ardan Ave. 4360 7.68 <br /> 12961 Northern States Power 2815 Ardan Ave. 4360 93.43 <br /> 12961 Northern States Power 2815 Ardan Ave.-Warming 4360 60.59 <br /> 12961 Northern States Power 2815 Ardan-Civil Defense 4200 6.44 <br /> 12961 Northern States Power 5214 Long Lake Rd. 4360 28.97 <br /> 12961 Northern States Power 5214 Long Lake Road 4360 52.01 <br /> 12961 Northern States Power 5324 Jackson Dr. 4360 78.68 <br /> 12961 Northern States Power 5324 Jackson Dr.-Lambert 4360 94.87 <br /> 12961 Northern States Power 5466 Adams St. 4416 14.30 <br /> 12961 Northern States Power 7840 Pleasant View Dr.N. 4350 13.95 <br /> 12961 Northern States Power 7901 Greenwood Dr. 4360 120.35 <br /> 100121 Northern States Power 8290 Coral Sea-Irrigatio 4900 385.63 <br /> Total for Vndr Northern States 3,203.34* <br /> 12962 Northern Tool & Equipm File Set,Wrench Holder,P 4360 37.20 <br /> 12962 Northern Tool & Equipm Pipewrench,Chisel Set,Ad 4360 105.54 <br /> Total for Vndr Northern Tool & 142.74* <br /> 12963 Pomp's Tire Service, I Filters 4900 41.11 <br /> 12963 Pomp's Tire Service, I Tire Repair 4900 28.00 <br /> Total for Vndr Pomp's Tire Sery 69.11* <br /> 12888 Public Employees Insur Health Ins. for March 4200 15,669.38 <br /> Total for Vndr Public Employees 15,669.38* <br /> 12890 Public Employees Retir Defined Contributions fo 112.50 <br /> 12889 Public Employees Retir PERA for 02/25/99 11,070.05 <br /> Total for Vndr Public Employees 11,182.55* <br /> 12964 Publicorp, Inc. Seminar Registration-Car 4650 165.00 <br /> Total for Vndr Publicorp, Inc. 165.00* <br />