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Date: 03/18/1999 Time: 08:35:56 Operator: Marge Norquist <br /> Page: 8 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> Total for Vndr Office Depot 1,062.39* <br /> 100202 Orkin Exterminating Co Exterminating-March 4160 82.01 <br /> Total for Vndr Orkin Exterminat 82.01* <br /> 100203 Perfect "10" Car Wash Car Wash 4200 5.33 <br /> Total for Vndr Perfect "10" Car 5.33* <br /> 100204 Photos by Jenny Pictures-Banquet Room,We 4350 60.00 <br /> Total for Vndr Photos by Jenny 60.00* <br /> 100205 Premier Upholstery, In Replaced cushion insert 4465 290.00 <br /> 100205 Premier Upholstery, In Truck Bench Seat repair 4470 205.00 <br /> Total for Vndr Premier Upholste 495.00* <br /> 13002 Public Employees Retir PERA for 03/11/99 10,977.03 <br /> Total for Vndr Public Employees 10,977.03* <br /> 100206 Ramsey County Assurance, Filing Fees 4180 39.00 <br /> 100206 Ramsey County Haz.Waste Generator Lice 4460 405.00 <br /> 100206 Ramsey County Truth in Taxation Notice 4160 734.91 <br /> Total for Vndr Ramsey County 1,178.91* <br /> 100207 Remap Corporation Line Access Charge-March 4180 49.95 <br /> Total for Vndr Remap Corporatio 49.95* <br /> 100208 Rogers Printe Shoppe Artwork for Srping Progr 4350 106.50 <br /> Total for Vndr Rogers Printe Sh 106.50* <br /> 100210 Savin Corporation Copies 4160 28.30 <br /> Total for Vndr Savin Corporatio 28.30* <br /> 100212 Serco Labs Bacteria Testing 4825 77.00 <br /> 100212 Serco Labs Safety Training 4823 300.00 <br /> Total for Vndr Serco Labs 377.00* <br /> 100213 Short-Elliott & Hendri Edgewood Dr. realignment 4470 2,131.37 <br /> 100213 Short-Elliott & Hendri Hwy. 10 Traffic Signals 4470 3,821.02 <br /> 100213 Short-Elliott & Hendri Plans & Specs for Edgewo 4470 5,346.28 <br /> 100213 Short-Elliott & Hendri Plans & Specs for Hwy.10 4470 5,294.97 <br /> Total for Vndr Short-Elliott & 16,593.64* <br /> 100214 Snyders 35mm Battery 4200 11.70 <br /> 100214 Snyders Comm. Ctr.Supplies 4350 15.53 <br /> 100214 Snyders Film Processing 4200 3.18 <br /> Total for Vndr Snyders 30.41* <br /> 100215 Spalding Golf Merchandise 4901 315.63 <br /> Total for Vndr Spalding 315.63* <br />