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Date: 10/06/1999 Time: 15:14:59 Operator: Marge Norquist <br /> Page: 5 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101376 Minnesota D.A.R.E. Off Fall Seminar 4200 40.00 <br /> Total for Chk 101376 40.00* <br /> 101377 MN GIS/LIS Consortium Conference 4823 180.00 <br /> Total for Chk 101377 180.00* <br /> 101378 Karen Morrissey Permit Refund 23.50 <br /> Total for Chk 101378 23.50* <br /> 101379 Municilite Repair Power Supply 4462 64.00 <br /> Total for Chk 101379 64.00* I <br /> 101380 Louvica Nash Meter Refund 40.00 <br /> Total for Chk 101380 40.00* <br /> 101381 New Brighton-Mounds Vi Fall Gala-Jopke 4650 100.00 <br /> Total for Chk 101381 100.00* <br /> 101382 North Star Turf, Inc. Blades 4900 69.87 <br /> Total for Chk 101382 69.87* <br /> 101383 Northern Sanitary Supp Towels 4350 62.99 <br /> Total for Chk 101383 62.99* <br /> 101386 Northern States Power 7840 Pleasant View-Nite 4350 20,601.76 <br /> Total for Chk 101386 20,601.76* <br /> 101387 Nott Company Roller Chain-Conn. Link 4465 36.86 <br /> Total for Chk 101387 36.86* <br /> 101388 Pace Analytical Well Testing 4825 77.00 <br /> Total for Chk 101388 77.00* <br /> 101389 Matt Parrott & Sons Co Restocking Charge 4350 1,061.39 <br /> Total for Chk 101389 1,061.39* <br /> 101390 Timothy Pittman Boot Reimbursement 4462 54.99 <br /> Total for Chk 101390 54.99* <br /> 101391 Pomp's Tire Service, I Wheel Framework 4900 170.76 <br /> Total for Chk 101391 170.76* <br /> 101392 Ramsey County Property Tax 4350 1,255.45 <br /> Total for Chk 101392 1,255.45* <br /> 101393 Rent All Minnesota Sod Cutter rental 4350 42.37 <br /> Total for Chk 101393 42.37* <br /> 101394 Short-Elliott & Hendri Water Resources Services 4650 9,690.57 <br /> Total for Chk 101394 9,690.57* <br />