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Date: 12/21/1998 Time: 09:06:34 Operator: Marge Norquist <br /> Page: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> Total for Vndr Matt Parrott & S 554.36* <br /> 12469 Menards Sanding Sponge, Taping K 4472 13.93 <br /> Total for Vndr Menards 13.93* <br /> 12499 Michael Ulrich Expense Reimbursement 4823 170.06 <br /> Total for Vndr Michael Ulrich 170.06* <br /> 12470 Mid America Business S Minolta Printer Repair 4160 155.45 <br /> Total for Vndr Mid America Busi 155.45* <br /> 12471 Miller Tree & Landscap Tree Removal 4380 989.10 <br /> Total for Vndr Miller Tree & La 989.10* <br /> 12472 Minar Ford Contr.Asy. 4462 29.24 <br /> Total for Vndr Minar Ford 29.24* <br /> 12419 Minnesota Benefit Asso MN Benefits for December 191.20 <br /> Total for Vndr Minnesota Benefi 191.20* <br /> 12420 Minnesota Child Suppor Child Support for 12/17/ 690.90 <br /> Total for Vndr Minnesota Child 690.90* <br /> 12421 Minnesota Mutual MN Mutual for 12/17/98 307.69 <br /> Total for Vndr Minnesota Mutual 307.69* <br /> 12473 Minnesota Recreation & 12 Softball Berths 4352 1,320.00 <br /> 12473 Minnesota Recreation & 2 Softball Berths 4352 190.00 <br /> Total for Vndr Minnesota Recrea 1,510.00* <br /> 12422 MINNESOTA STATE RETIRE MN Retirement for 12/17/ 100.00 <br /> Total for Vndr MINNESOTA STATE 100.00* <br /> 12475 Mita Financial Service Mita Copier Payment 4200 102.99 <br /> Total for Vndr Mita Financial S 102.99* <br /> 12476 Mounds View, City of Meter Refund-5315 Raymon 30.00 <br /> 12476 Mounds View, City of Meter Refund-7932 Fairch 30.00 <br /> Total for Vndr Mounds View, Cit 60.00* <br /> 12477 National Golf Foundati Membership 4901 85.00 <br /> Total for Vndr National Golf Fo 85.00* <br /> 12478 New Brighton Parks/Rec Bus Rental 4351 80.94 <br /> Total for Vndr New Brighton Par 80.94* <br /> 12479 Nike, Inc. Golf Merchandise 4901 96.95 <br /> Total for Vndr Nike, Inc. 96.95* <br /> 12480 North Country Ford L P Asy. 4465 6.12 <br />