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Date: 09/24/1998 Time: 10:41:26 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 11611 MINNESOTA STATE RETIRE MN Retirement for 09/24/ 100.00 <br /> Total for Vndr MINNESOTA STATE 100.00* <br /> 11682 Minnesota Wanner Compa Upper Hosing,Quad Port K 4360 69.86 <br /> Total for Vndr Minnesota Wanner 69.86* <br /> 11684 Mita Financial Service Copier Payment 4200 102.99 <br /> Total for Vndr Mita Financial S 102.99* <br /> 11683 Mounds View Amoco Gasoline 4200 372.81 <br /> Total for Vndr Mounds View Amoc 372.81* <br /> 11646 Nicholas Dougherty Karate Lessons 4351 144.00 <br /> Total for Vndr Nicholas Dougher 144.00* <br /> 11685 Nike, Inc. Golf Merchandise 4901 42.79 <br /> Total for Vndr Nike, Inc. 42.79* <br /> 11686 Norseman Awards Trophies 4351 54.32 <br /> Total for Vndr Norseman Awards 54.32* <br /> 11687 North Star Turf, Inc. 4360 -148.57 <br /> 11687 North Star Turf, Inc. Gear Box, Driveshaft Rep 4360 612.27 <br /> 11687 North Star Turf, Inc. Pinion Seal-Jac, Seal-Ja 4900 22.02 <br /> 11687 North Star Turf, Inc. Woodruff Key 4360 1.42 <br /> Total for Vndr North Star Turf, 487.14* <br /> 11688 Northern Hydraulics, I Tow Strap, Tuff Lite 4900 24.47 <br /> Total for Vndr Northern Hydraul 24.47* <br /> 11689 Northern States Power 2335 Knoll Dr.-Greenfiel 4360 67.27 <br /> 11689 Northern States Power Street Lighting 4416 4,073.18 <br /> Total for Vndr Northern States 4,140.45* <br /> 11690 Odyssey Golf Golf Merchandise 4901 84.18 <br /> Total for Vndr Odyssey Golf 84.18* <br /> 11691 Office Max Credit Plan Office Supplies 4901 50.47 <br /> Total for Vndr Office Max Credi 50.47* <br /> 11692 Olson Power Equipment Canopy, Loader Mtg.Brack 4900 2,092.73 <br /> 11692 Olson Power Equipment Tractor less rental paym 4900 11,608.50 <br /> 11692 Olson Power Equipment Tractor, Loader, Cab 4900 21,087.00 <br /> Total for Vndr Olson Power Equi 34,788.23* <br /> 11620 Plaisted Companies, In Topdressing 4900 952.43 <br /> Total for Vndr Plaisted Compani 952.43* <br /> 11693 Pro Sign Vinyl graphics for CSO v 4200 66.63 <br /> Total for Vndr Pro Sign 66.63* <br />