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Date: 04/08/1999 Time: 11:29:21 Operator: Marge Norquist <br /> Page: 10 <br /> City of Mounds View o <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100366 Short-Elliott & Hendri Design/Construction-Boos 4823 1,750.44 <br /> Total for Chk 100366 1,750.44* <br /> 100367 Shred-It Shredding 4200 49.95 <br /> Total for Chk 100367 49.95* <br /> 100368 Sign-A-Rama, U.S.A. Signs for Community Cent 4730 812.86 <br /> Total for Chk 100368 812.86* <br /> 100369 Signal Systems, Inc. Pix Ribbons 4901 32.10 <br /> Total for Chk 100369 32.10* <br /> 100370 Sirchie Finger Print L Hinge Lifters,Latent Kit 4200 78.60 <br /> Total for Chk 100370 78.60* <br /> 100371 Snyders Film Processing 4180 20.14 <br /> Total for Chk 100371 20.14* <br /> 100372 Spalding Golf Merchandise 4901 1,485.60 <br /> Total for Chk 100372 1,485.60* <br /> 100373 City of Spring Lake Pa Sewer Charge 4823 525.20 <br /> Total for Chk 100373 525.20* <br /> 100374 Spring Lake Park Fire Fire Inspection Services 4210 874.91 <br /> Total for Chk 100374 874.91* <br /> 100375 Spring Lake Park Lumbe Lumber 4902 73.49 <br /> Total for Chk 100375 73.49* <br /> 100376 Steichens Sporting Goo Softballs 4352 744.43 <br /> Total for Chk 100376 744.43* <br /> 100377 Roger W. Stigney Mileage Reimbursement 4100 27.60 <br /> Total for Chk 100377 27.60* <br /> 100378 Stretchers Professiona Mastercom Siren/Switch 4200 164.02 <br /> Total for Chk 100378 164.02* <br /> 100379 Stringer Business Syst Rysograph Supplies 4350 126.03 <br /> Total for Chk 100379 126.03* <br /> 100380 Sun Mountain Golf Merchandise 4901 46.75 <br /> Total for Chk 100380 46.75* <br /> 100381 Sysco Food Services of Candy, Chips, Franks 4901 583.27 <br /> Total for Chk 100381 583.27* <br /> 100382 T.S.E., Inc. Janitorial Service-Comm. 4350 760.00 <br /> Total for Chk 100382 760.00* <br />