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Date: 10/21/1998 Time: 16:36:14 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 /> 11950 Office Max Credit Plan Office Supplies 4180 94.67 <br /> Total for Vndr Office Max Credi 94.67* <br /> 11952 Phillips 66 Company Gasoline 4200 604.84 <br /> Total for Vndr Phillips 66 Comp 604.84* <br /> 11953 Pugsley's Sandwiches, Muffins 4901 32.40 <br /> Total for Vndr Pugsley's Sandwi 32.40* <br /> 11954 Ramsey County City Street Painting 4470 5,722.52 <br /> 11954 Ramsey County Filing Fees 4180 32.50 <br /> 11954 Ramsey County Postal Verification Card 4140 1,530.24 <br /> 11954 Ramsey County Radio Service - 3rd Qtr. 4200 16,472.60 <br /> Total for Vndr Ramsey County 23,757.86* <br /> 11871 Robert Lammi CUP Application Deposit 75.00 <br /> Total for Vndr Robert Lammi 75.00* <br /> 11955 S.R.E. Security Alarm Alarm Monitor-Golf Cours 4901 191.70 <br /> Total for Vndr S.R.E. Security 191.70* <br /> 11957 Sam's Club Membership Fees 4460 45.00 <br /> Total for Vndr Sam's Club 45.00* <br /> 11958 Serco Labs Bacteria Testing 4825 77.00 <br /> Total for Vndr Serco Labs 77.00* <br /> 11959 Sheshunoff Information Publication-Local Govt.M 4160 300.75 <br /> Total for Vndr Sheshunoff Infor 300.75* <br /> 11960 Short-Elliott & Hendri Utility testing-Silvervi 4180 704.70 <br /> Total for Vndr Short-Elliott & 704.70* <br /> 11961 Shred-It Shreddint 4200 49.95 <br /> Total for Vndr Shred-It 49.95* <br /> 11963 Snyders Film Processing 4180 13.79 <br /> Total for Vndr Snyders 13.79* <br /> 11964 Spalding Golf Merchandise 4901 402.50 <br /> Total for Vndr Spalding 402.50* <br /> 11965 Spring Lake Park Fire Fire Inspection Service- 4650 822.50 <br /> Total for Vndr Spring Lake Park 822.50* <br /> 11966 Star Tribune Parks & Rec Ad 4350 208.25 <br /> Total for Vndr Star Tribune 208.25* <br /> 11967 Surplus Services File Cabinet, Stand 4470 30.00 <br /> Total for Vndr Surplus Services 30.00* <br />