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Date: 06/10/1999 Time: 15:28:45 Operator: Marge Norquist <br />Page: 7 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name <br />---------------------- <br />Description All <br />------------------------ -------- <br />Amount <br />------------ <br />13568 <br />Masys Corporation <br />Enfors Maintenance 4200 <br />623.69 <br />Total for Chk 13568 <br />623.69* <br />13569 <br />Matco Tools <br />Tools 4462 <br />71.09 <br />Total for Chk 13569 <br />71.09* <br />13570 <br />MCI Worldcom <br />Long Distance 4160 <br />94.21 <br />Total for Chk 13570 <br />94.21* <br />13571 <br />Medtronic <br />Park Deposit <br />100.00 <br />Total for Chk 13571 <br />100.00* <br />13572 <br />Menards <br />Imp Oak Col.Casing 4826 <br />213.60 <br />Total for Chk 13572 <br />213.60* <br />13573 <br />Metro Legal Services, <br />Del. to D. Wells 4160 <br />50.00 <br />Total for Chk 13573 <br />50.00* <br />13574 <br />Metrocall <br />State Display Service 4823 <br />69.94 <br />Total for Chk 13574 <br />69.94* <br />13575 <br />Microtech North <br />Color Monitor Repair 4160 <br />150.00 <br />Total for Chk 13575 <br />150.00* <br />13576 <br />Midwest Asphalt Corpor Asphalt 4470 <br />722.33 <br />Total for Chk 13576 <br />722.33* <br />13577 <br />Midwest Coca/Cola <br />Beverages 4901 <br />1,804.40 <br />Total for Chk 13577 <br />1,804.40* <br />13578 <br />W. B. Miller <br />Edgewood Drive Realignme 4470 <br />33,270.88 <br />Total for Chk 13578 <br />33,270.88* <br />13579 <br />Minnegasco <br />Natural Gas 4901 <br />32.81 <br />Total for Chk 13579 <br />32.81* <br />13580 <br />Minnesota City/County <br />Membership -Schmidt 4130 <br />156.73 <br />Total for Chk 13580 <br />156.73* <br />13581 <br />Minnesota Conway <br />Fire Alarm Inspection 4160 <br />127.80 <br />Total for Chk 13581 <br />127.80* <br />13582 <br />Minnesota Department <br />o Water Supply Connection <br />4,050.52 <br />Total for Chk 13582 <br />4,050.52* <br />13583 <br />Minnesota Dept. of Hea <br />Water System Operator Re 4823 <br />23.00 <br />Total for Chk 13583 <br />23.00* <br />13584 <br />State of Minnesota <br />Air Tank Inspection 4823 <br />30.00 <br />Total for Chk 13584 <br />30.00* <br />