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Date: 11/10/1999 Time: 15:20:12 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101629 Patricia Michna Meter Refund-5287 Edgewo 40.00 <br /> Total for Chk 101629 40.00* <br /> 101630 Microtech North Monitor Repair 4160 175.65 <br /> Total for Chk 101630 175.65* <br /> 101631 Midwest Coca/Cola Beverages 4901 242.29 <br /> Total for Chk 101631 242.29* <br /> 101632 Miller Tree & Landscap Tree Removal 4380 5,481.20 <br /> Total for Chk 101632 5,481.20* <br /> 101633 Minnesota D.A.R.E. Off Membership Dues 4200 35.00 <br /> Total for Chk 101633 35.00* <br /> 101634 Minnesota Dept. of Hea Operators Certification 4826 23.00 <br /> Total for Chk 101634 23.00* <br /> 101635 Minnesota Golf Assn., Membership-S.Johnson 4901 15.00 <br /> Total for Chk 101635 15.00* <br /> 101636 Minnesota Golf Cars, I Club Cars Equipment 4900 39.81 <br /> Total for Chk 101636 39.81* <br /> 101637 Minnesota Wanner Compa Spray Tips, Valves 4900 109.46 <br /> Total for Chk 101637 109.46* <br /> 101638 University of Minnesot Juvenile Officers Instit 4200 190.00 <br /> Total for Chk 101638 190.00* <br /> 101639 Mooney & Associates Parts for Singer Valve 4823 145.02 <br /> Total for Chk 101639 145.02* <br /> 101640 Morton Salt Road Salt 4472 5,792.97 <br /> Total for Chk 101640 5,792.97* <br /> 101641 Mounds View, City of Well #2 Irrigation 4823 6,600.43 <br /> Total for Chk 101641 6,600.43* <br /> 101642 Mounds View, City of Bldg.Permit-Bridges Pump 4900 54.72 <br /> Total for Chk 101642 54.72* <br /> 101643 National Pen Corporati Pens 4160 100.45 <br /> Total for Chk 101643 100.45* <br /> 101644 Dan Netko Exteriors Permit Refund 89.55 <br /> Total for Chk 101644 89.55* <br /> 101645 New Brighton-Mounds Vi October Luncheon 4130 105.00 <br /> Total for Chk 101645 105.00* <br />