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Date: 06/10/1999 Time: 15:28:45 Operator: Marge Norquist <br />Page: 2 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name <br />Description All <br />Amount <br />13482 <br />Western Bank <br />Replenish Petty Cash 4130 <br />199.37 <br />Total for Chk 13482 <br />199.37* <br />13483 <br />Inside Corner Umpires <br />Softball Umpires <br />1,368.00 <br />Total for Chk 13483 <br />1,368.00* <br />13484 <br />Michael Ulrich <br />Mileage & Phone Reimburs 4460 <br />105.35 <br />Total for Chk 13484 <br />105.35* <br />13485 <br />James Rygwall <br />Music in the Park perfor 4350 <br />300.00 <br />Total for Chk 13485 <br />300.00* <br />13486 <br />Ace Solid Waste, Inc. <br />Rubbish Pickup -Bridges 4901 <br />887.69 <br />Total for Chk 13486 <br />887.69* <br />13487 <br />Action Systems <br />Interim Telephone System 4160 <br />1,294.61 <br />Total for Chk 13487 <br />1,294.61* <br />13488 <br />Addie Lane Floral <br />Flowers-Frits,Coughlin,S 4160 <br />116.56 <br />Total for Chk 13488 <br />116.56* <br />13489 <br />Airtouch <br />799-2587 4360 <br />430.07 <br />Total for Chk 13489 <br />430.07* <br />13490 <br />All City Elevator, Inc <br />Bi -Monthly Elevator Sery 4160 <br />73.00 <br />Total for Chk 13490 <br />73.00* <br />13491 <br />American Office Produc <br />Business Cards-Babekuhl 4130 <br />265.62 <br />Total for Chk 13491 <br />265.62* <br />13492 <br />AmeriPride Linen & App Floor Mats 4160 <br />208.41 <br />Total for Chk 13492 <br />208.41* <br />13493 <br />Anchor Paper Co. <br />Windshield Towels 4460 <br />238.95 <br />Total for Chk 13493 <br />238.95* <br />13494 <br />Antec Corporation <br />Equipment Repair 4823 <br />3,682.63 <br />Total for Chk 13494 <br />3,682.63* <br />13495 <br />Associates Commercial <br />Lease Payment 4901 <br />1,693.82 <br />Total for Chk 13495 <br />1,693.82* <br />13496 <br />Bacon's Electric <br />Power repair -Well #6 4823 <br />220.50 <br />Total for Chk 13496 <br />220.50* <br />13497 <br />Batteries Plus <br />Battery 4462 <br />70.28 <br />Total for Chk 13497 <br />70.28* <br />13498 <br />D. L. Beach <br />Permit Overpayment <br />28.78 <br />Total for Chk 13498 <br />28.78* <br />