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Date: 10/21/1998 Time: 16:36:14 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 /> 11872 Mike Schnur Expense reimbursement 4826 39.97 <br /> Total for Vndr Mike Schnur 39.97* <br /> 11938 Minncor Central Office Furniture 4180 1,617.55 <br /> Total for Vndr Minncor Central 1,617.55* <br /> 11939 Minnesota Assn.of Govt Membership, Conference 4160 85.00 <br /> Total for Vndr Minnesota Assn.o 85.00* <br /> 11940 Minnesota Department o Fuel License Renewal 4460 25.00 <br /> Total for Vndr Minnesota Depart 25.00* <br /> 11941 Minnesota Golf Cars, I Leaf Spring, Spindle Ass 4900 244.76 <br /> Total for Vndr Minnesota Golf C 244.76* <br /> 11942 Minnesota Recreation & Conference Package 4350 250.00 <br /> Total for Vndr Minnesota Recrea 250.00* <br /> 11943 Mita Financial Service Copier Payment 4200 102.99 <br /> Total for Vndr Mita Financial S 102.99* <br /> 11944 N.E.P. Corporation Vehicle Parts 4823 410.09 <br /> Total for Vndr N.E.P. Corporati 410.09* <br /> 11945 Nike, Inc. Golf Merchandise 4901 93.65 <br /> Total for Vndr Nike, Inc. 93.65* <br /> 11946 North Country Ford Cable 4465 8.63 <br /> Total for Vndr North Country Fo 8.63* <br /> 11947 North Star Turf, Inc. 4900 -3.15 <br /> 11947 North Star Turf, Inc. Filters, Daconil Weather 4900 670.31 <br /> 11947 North Star Turf, Inc. Mount Assy. 4360 148.57 <br /> 11947 North Star Turf, Inc. Staples 4900 373.82 <br /> Total for Vndr North Star Turf, 1,189.55* <br /> 11948 Northern Hydraulics, I Hammer, Paint Brushes 4472 26.54 <br /> Total for Vndr Northern Hydraul 26.54* <br /> 11949 Northern States Power 1699 E 79th St-Beach Hou 4350 115.32 <br /> 11949 Northern States Power 2401 Highway 10 4416 4,081.32 <br /> 11949 Northern States Power 5214 Long Lake Rd. 4360 49.21 <br /> 11949 Northern States Power 8290 Coral Sea St. 4902 364.28 <br /> 11949 Northern States Power 8290 Coral Sea St.-Sign 4901 22.95 <br /> 11949 Northern States Power Clubhouse-Golf Course 4901 410.36 <br /> 11949 Northern States Power Irrigation Pump-Golf Cou 4900 559.38 <br /> 11949 Northern States Power Maint. & Clubhouse 4901 107.32 <br /> 11858 Northern States Power Relocate Pole-Community 4650 2,954.00 <br /> Total for Vndr Northern States 8,664.14* <br />