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Date: 09/10/1998 Time: 15:54:37 Operator: Marge Norquist <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> 'heck # Vendor Alpha Name Description All Amount <br /> 11547 Northern States Power 8228 Spring Lake Rd.Stre 4416 11.86 <br /> 11547 Northern States Power 8251 Groveland-Lift Sta. 4823 58.81 <br /> 11547 Northern States Power 8290 Coral Sea - Clubhou 4901 511.50 <br /> 11547 Northern States Power 8290 Coral Sea - Pump 4900 1,817.92 <br /> 11547 Northern States Power 8290 Coral Sea - Sign 4901 31.80 <br /> 11547 Northern States Power 8290 Coral Sea St. 4901 495.58 <br /> 11547 Northern States Power 8290 Coral Sea, Clubhous 4901 123.43 <br /> Total for Vndr Northern States 10,454.31* <br /> 11548 Northern Water Works S MSA Model A-5ST Detector 4823 1,917.00 <br /> Total for Vndr Northern Water W 1,917.00* <br /> 11549 Nystrom Publishing Co. Printing-M.V.Matters 4160 2,542.58 <br /> Total for Vndr Nystrom Publishi 2,542.58* <br /> 11550 Olson Power Equipment Tractor rental 4900 1,065.00 <br /> Total for Vndr Olson Power Equi 1,065.00* <br /> 11551 Orkin Exterminating Co Exterminating 4160 82.01 <br /> Total for Vndr Orkin Exterminat 82.01* <br /> 11552 Park Auto Body Police Car Body Work 4200 1,957.43 <br /> Total for Vndr Park Auto Body 1,957.43* <br /> 11553 Parts Associates, Inc. Vapor Emission Hoses, Ny 4460 167.11 <br /> Total for Vndr Parts Associates 167.11* <br /> 11458 Paul Thompson Class Refund 28.00 <br /> Total for Vndr Paul Thompson 28.00* <br /> 11448 Pauline Batcha Class Refund 28.00 <br /> Total for Vndr Pauline Batcha 28.00* <br /> 11554 Perfect "10" Car Wash Car Washes 4200 21.32 <br /> Total for Vndr Perfect "10" Car 21.32* <br /> 11555 Phillips 66 Company Gasoline 4470 881.36 <br /> Total for Vndr Phillips 66 Comp 881.36* <br /> 11556 Pitney Bowes, Inc. Postage Machine maintena 4160 466.00 <br /> Total for Vndr Pitney Bowes, In 466.00* <br /> :1557 Plaisted Companies, In Class 5 Base, Topdressin 4900 1,217.99 <br /> .1557 Plaisted Companies, In Topdressing 4900 260.69 <br /> Total for Vndr Plaisted Compani 1,478.68* <br /> _1558 Pomp's Tire Service, I Tire Repair 4900 31.00 <br /> Total for Vndr Pomp's Tire Sery 31.00* <br /> _1559 Printmaster Printing Failed to Pay-Violation 4180 208.95 <br />