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Date: 02/04/1999 Time: 10:18:57 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 /> 100033 Timothy Brennan Reimbursement - DARE Lun 4200 54.33 <br /> Total for Vndr Timothy Brennan 54.33* <br /> 100093 Traffix Graphix Truck Lettering 4472 250.00 <br /> Total for Vndr Traffix Graphix 250.00* <br /> 100094 Treadway Graphics Tee Shirts, Jacket 4200 109.38 <br /> Total for Vndr Treadway Graphic 109.38* <br /> 100095 U. S. Filter Distribut Pumper Nozzle,Brass Nuts 4823 1,310.99 <br /> Total for Vndr U. S. Filter Dis 1,310.99* <br /> 12748 U. S. Postmaster Postage for Utility Bill 4820 950.00 <br /> Total for Vndr U. S. Postmaster 950.00* <br /> 100097 U. S. West 780-7950 4900 86.59 <br /> 100097 U. S. West 783-1307 4900 43.91 <br /> 100097 U. S. West 783-1326 4900 39.63 <br /> 100097 U. S. West 784-3055 4160 1,166.68 <br /> 100097 U. S. West 785-9063 4900 369.24 <br /> 100097 U. S. West E07-1580 4823 164.86 <br /> 100097 U. S. West E23-4126 4823 31.55 <br /> Total for Vndr U. S. West 1,902.46* <br /> 100096 U. S. West Communicati 784-1076 4360 20.87 <br /> 100096 U. S. West Communicati 784-1305 4360 21.24 <br /> Total for Vndr U. S. West Commu 42.11* <br /> 100098 Unitog Rental Services Uniform Rental 4417 385.58 <br /> Total for Vndr Unitog Rental Se 385.58* <br /> 100073 University of Minnesot Conference-Ulrich,Jopke, 4472 75.00 <br /> Total for Vndr University of Mi 75.00* <br /> 100049 W. W. Grainger Time Delay Fuse 4823 21.41 <br /> Total for Vndr W. W. Grainger 21.41* <br /> 100100 Washington County Audi Notary Commission Fee 4180 25.00 <br /> Total for Vndr Washington Count 25.00* <br /> 12758 Western Bank Savings for 01/28/99 120.00 <br /> Total for Vndr Western Bank 120.00* <br /> 100002 Western Bank-Shannon R Cash Register 25.00 <br /> 100007 Western Bank-Shannon R Replenish Petty Cash 4351 70.57 <br /> Total for Vndr Western Bank-Sha 95.57* <br /> 100101 Zep Manufacturing Co. 200 Lb. DR 4460 209.70 <br /> Total for Vndr Zep Manufacturin 209.70* <br />