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Date: 09/23/1999 Time: 15:56:42 Operator: Marge Norquist <br /> Page: 2 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101189 Driver & Vehicle Servi Title Registration Fee 4465 1,782.33 <br /> Total for Chk 101189 1,782.33* <br /> 101190 Northern States Power 2450 Bronson Dr.-Booster 4823 2,080.74 <br /> Total for Chk 101190 2,080.74* <br /> 101191 Western Bank Savings Bond-Amundson 4420 50.00 <br /> Total for Chk 101191 50.00* <br /> 101193 M.C.P.A. Fall Crime Prev. Confere 4200 40.00 <br /> Total for Chk 101193 40.00* <br /> 101194 Driver & Vehicle Servi Title Registration Fee 4465 1,451.33 <br /> Total for Chk 101194 1,451.33* <br /> 101195 Western Excavating & P Right of Way Deposit Ref 500.00 <br /> Total for Chk 101195 500.00* <br /> 101196 Elaine Forsberg Meter Refund-8081 Red Oa 30.00 <br /> Total for Chk 101196 30.00* <br /> 101197 Kathy Hill Meter Deposit-2610 Clear 40.00 <br /> Total for Chk 101197 40.00* <br /> 101198 Jack Frier Meter Refund-2756 Ardan 40.00 <br /> Total for Chk 101198 40.00* <br /> 101199 Action Press, Inc. Printing-Fall Clean-Up B 4420 1,536.69 <br /> Total for Chk 101199 1,536.69* <br /> 101200 Action Systems Set-up & programmed addi 4160 1,764.13 <br /> Total for Chk 101200 1,764.13* <br /> 101201 All City Elevator, Inc Elevator Service 4160 222.75 <br /> Total for Chk 101201 222.75* <br /> 101202 American Engineering T Edgewood Dr.Realignment 4470 166.00 <br /> Total for Chk 101202 166.00* <br /> 101203 Anchor Paper Co. Paper Plates, Cups 4460 583.89 <br /> Total for Chk 101203 583.89* <br /> 101204 American Office Produc Folders, Labels, Organiz 4160 326.29 <br /> Total for Chk 101204 326.29* <br /> 101205 Earl F. Andersen & Ass Signs 4360 118.47 <br /> Total for Chk 101205 118.47* <br /> 101207 Bankcard Center Snyders 4350 5,270.02 <br /> Total for Chk 101207 5,270.02* <br />