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Date: 09/09/1999 Time: 11:48:07 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 /> 101033 U. S. Postal Service Postage for Postage Mach 4160 2,000.00 <br /> Total for Chk 101033 2,000.00* <br /> 101034 Becky Madsen/dba Custo Janitorial Services 4730 1,740.00 <br /> Total for Chk 101034 1,740.00* <br /> 101035 New Brighton-Mounds Vi Chamber of Commerce Gala 4130 100.00 <br /> Total for Chk 101035 100.00* <br /> 101036 Robert Weiner Permit Overpayment 15.48 <br /> Total for Chk 101036 15.48* <br /> 101037 Walter Lehne Meter Refund-5139 Edgewo 40.00 <br /> Total for Chk 101037 40.00* <br /> 101038 Wilbert Haala Meter Refund 40.00 <br /> Total for Chk 101038 40.00* <br /> 101039 Lyle Nelson Meter Refund-2357 Sherwo 40.00 <br /> Total for Chk 101039 40.00* <br /> 101040 Larissa Roberts Event Refund 225.00 <br /> Total for Chk 101040 225.00* <br /> 101041 Mitch McGee Permit Refund 29.63 <br /> Total for Chk 101041 29.63* <br /> 101042 Kelly Geary Overpayment of Final Wat 45.71 <br /> Total for Chk 101042 45.71* <br /> 101043 Bernice Barnes Trip refund 5.00 <br /> Total for Chk 101043 5.00* <br /> 101044 Roger Grosse Meter Refund 40.00 <br /> Total for Chk 101044 40.00* <br /> 101045 A T & T Telephone Charges 4200 1.24 <br /> Total for Chk 101045 1.24* <br /> 101046 A Plus Carpet Cleaners Carpet Cleaning 4160 1,634.78 <br /> Total for Chk 101046 1,634.78* <br /> 101047 A V Solutions, Inc. A/V Equipment 4350 1,332.68 <br /> Total for Chk 101047 1,332.68* <br /> 101048 Ace Solid Waste, Inc. Bridges Golf Course 4901 844.77 <br /> Total for Chk 101048 844.77* <br /> 101049 Addie Lane Floral Flowers 56.45 <br /> Total for Chk 101049 56.45* <br />