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Date: 06/24/1999 Time: 10:05:28 Operator: Marge Norquist <br />Page: 8 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name Description All <br />------------------------------------------------------ <br />Amount <br />------------ <br />100499 <br />Deb Rielley Reimbursement for City H 4380 <br />65.00 <br />Total for Chk 100499 <br />65.00* <br />100500 <br />Scantron Service Group Maintenance Agreement 4820 <br />241.31 <br />Total for Chk 100500 <br />241.31* <br />100501 <br />Cari Schmidt Mileage Reimbursement 4130 <br />54.00 <br />Total for Chk 100501 <br />54.00* <br />100502 <br />Short -Elliott & Hendri Misc.Water Resources Ser 4650 <br />1,319.14 <br />Total for Chk 100502 <br />1,319.14* <br />100503 <br />Sign -A -Rama, U.S.A. Signs for Putting Green 4900 <br />224.10 <br />Total for Chk 100503 <br />224.10* <br />100504 <br />Snyders Film, Developing, Batter 4180 <br />15.24 <br />Total for Chk 100504 <br />15.24* <br />100505 <br />Spring Lake Park Fire Fire Inspection Services 4210 <br />8,934.63 <br />Total for Chk 100505 <br />8,934.63* <br />100506 <br />St. Paul Pioneer Press Community Center Ad 4730 <br />96.60 <br />Total for Chk 100506 <br />96.60* <br />100507 <br />City of St. Paul Field Training Officer c 4200 <br />441.67 <br />Total for Chk 100507 <br />441.67* <br />100508 <br />State Chemical Manufac Auto Flush 4901 <br />294.93 <br />Total for Chk 100508 <br />294.93* <br />100509 <br />State Treasurer's Offi State's portion - Case # <br />83.10 <br />Total for Chk 100509 <br />83.10* <br />100510 <br />Stringer Business Syst Copier Maintenance 4350 <br />5,733.50 <br />Total for Chk 100510 <br />5,733.50* <br />100511 <br />Sysco Food Services of Chips,Candy,Hot Dogs,Cle 4901 <br />491.41 <br />Total for Chk 100511 <br />491.41* <br />100512 <br />T.S.E., Inc. Janitorial Service -Comm. 4350 <br />800.00 <br />Total for Chk 100512 <br />800.00* <br />100513 <br />Time Saver Planning Comm. Mtg. 6/2/ 4180 <br />166.50 <br />Total for Chk 100513 <br />166.50* <br />100514 <br />Transportation Compone Maxi -Brake II 4465 <br />54.00 <br />Total for Chk 100514 <br />54.00* <br />100515 <br />U. S. Filter Distribut T/Pad Mounts, Meters 4823 <br />1,696.77 <br />Total for Chk 100515 <br />1,696.77* <br />