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Date: 12/09/1999 Time: 10:45:18 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101863 Plaisted Companies, In Topdressing Sand 4900 326.91 <br /> Total for Chk 101863 326.91* <br /> 101864 Ram Hydraulics Parker Seal Kit 4465 32.95 <br /> Total for Chk 101864 32.95* <br /> 101865 Ramsey County Filing Fees-Sept. 48.54 <br /> Total for Chk 101865 48.54* <br /> 101866 Roberts Beverage Servi Beverage Service 249.20 <br /> Total for Chk 101866 249.20* <br /> 101867 Sandd Excavating Street opening deposit 500.00 <br /> Total for Chk 101867 500.00* <br /> 101868 Savin Corporation Staple Cartridge 4160 154.70 <br /> Total for Chk 101868 154.70* <br /> 101869 Schwaab, Inc. Hand Stamp 4160 36.32 <br /> Total for Chk 101869 36.32* <br /> 101870 Security USA, Inc. Security 300.00 <br /> Total for Chk 101870 300.00* <br /> 101871 Serco Labs Water Quality Report 4825 6,125.00 <br /> Total for Chk 101871 6,125.00* <br /> 101872 Short-Elliott & Hendri Edgewood Drive realignme 4470 5,236.12 <br /> Total for Chk 101872 5,236.12* <br /> 101873 Spring Lake Park Lumbe Lumber 4360 83.77 <br /> Total for Chk 101873 83.77* <br /> 101874 St. Paul Pioneer Press Classified Ad 4160 154.21 <br /> Total for Chk 101874 154.21* <br /> 101875 St. Paul Pioneer Press Subscription 4901 93.47 <br /> Total for Chk 101875 93.47* <br /> 101876 City of St. Paul Asphalt 4470 687.97 <br /> Total for Chk 101876 687.97* <br /> 101877 Sun Newspapers Ad-Payroll Clerk 4160 149.60 <br /> Total for Chk 101877 149.60* <br /> 101878 Time Saver Planning Comm. Mtg.-11/1 4180 677.00 <br /> Total for Chk 101878 677.00* <br /> 101879 Patrick Toth Expense Reimbursement 4350 239.03 <br /> Total for Chk 101879 239.03* <br />