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Emma. V <br /> Date: 08/19/1999 Time: 11:23:41 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 /> 100978 Multicare Associates, Police Chief Exam 4200 262.85 <br /> Total for Chk 100978 262.85* <br /> 100979 Bruce Nelson Plumbing Plumbing Repair 4350 125.20 <br /> Total for Chk 100979 125.20* <br /> 100980 Neu and Company Workshop 4100 1,537.50 <br /> Total for Chk 100980 1,537.50* <br /> 100981 New Brighton, City of Forestry Services - 3rd 4380 4,932.00 <br /> Total for Chk 100981 4,932.00* <br /> 100982 New Mech Companies, In Booster Station Improvem 4823 5,799.37 <br /> Total for Chk 100982 5,799.37* <br /> 100983 Nike USA, Inc. Golf Merchandise 4901 717.36 <br /> Total for Chk 100983 717.36* <br /> 100984 Northern Sanitary Supp Cleaning Supplies 4350 3,907.00 <br /> Total for Chk 100984 3,907.00* <br /> 100985 Northern States Power 2401 Hwy. 10-Police/City 4160 9,758.50 <br /> Total for Chk 100985 9,758.50* <br /> 100986 Northwest Family YMCA Parks & Rec. Management 4350 39,270.00 <br /> Total for Chk 100986 39,270.00* <br /> 100987 Orkin Exterminating Co Exterminating 4160 88.29 <br /> Total for Chk 100987 88.29* <br /> 100988 Pace Analytical Well Testing 4825 77.00 <br /> Total for Chk 100988 77.00* <br /> 100989 Steve Pease Regional State Refunds 110.00 <br /> Total for Chk 100989 110.00* <br /> 100990 Plaisted Companies, In Field Stone, Top Dressin 4903 904.94 <br /> Total for Chk 100990 904.94* <br /> 100991 Pomp's Tire Service, I Tire Repair 4900 75.00 <br /> Total for Chk 100991 75.00* <br /> 100992 Ramsey County Property Tax-House on Ea 4650 802.66 <br /> Total for Chk 100992 802.66* <br /> 100993 Ramsey County Street Center Line Paint 4470 6,226.83 <br /> Total for Chk 100993 6,226.83* <br /> 100994 Shannon Roepke Mileage Reimbursement 4350 84.00 <br /> Total for Chk 100994 84.00* <br />