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Date: 07/08/1999 Time: 10:23:39 Operator: Marge Norquist <br />Page: 2 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name <br />Description <br />All <br />Amount <br />100530 <br />Airtouch <br />Police Cell Phones <br />4200 <br />250.05 <br />Total for Chk <br />100530 <br />250.05* <br />100531 <br />American Office Produc <br />4160 <br />621.82 <br />Total for Chk <br />100531 <br />621.82* <br />100532 <br />The American Stores <br />4465 <br />286.74 <br />Total for Chk <br />100532 <br />286.74* <br />100533 <br />AmeriPride Linen & App Towels, Floor Mats <br />4160 <br />236.90 <br />Total for Chk <br />100533 <br />236.90* <br />100534 <br />Debra Anderson <br />Volleyball Clinic <br />Refund <br />10.00 <br />Total for Chk <br />100534 <br />10.00* <br />100535 <br />Associates Commercial <br />Lease Payment <br />4901 <br />1,693.82 <br />Total for Chk <br />100535 <br />1,693.82* <br />100536 <br />B C A/Forensic Science <br />Recertification -Nelson <br />4200 <br />240.00 <br />Total for Chk <br />100536 <br />240.00* <br />100537 <br />Batteries Plus <br />Alkaline Batteries <br />4460 <br />202.15 <br />Total for Chk <br />100537 <br />202.15* <br />100538 <br />Mark Baxter <br />Meter Refund <br />40.00 <br />Total for Chk <br />100538 <br />40.00* <br />100539 <br />Beisswengers <br />Graphite Packing <br />4823 <br />32.83 <br />Total for Chk <br />100539 <br />32.83* <br />100540 <br />Bumper to Bumper <br />Boat Seal <br />4465 <br />9.78 <br />Total for Chk <br />100540 <br />9.78* <br />100541 <br />Catco <br />Seal <br />4465 <br />83.08 <br />Total for Chk <br />100541 <br />83.08- <br />100542 <br />Cintas - 748 <br />Floor Mats <br />4350 <br />481.25 <br />Total for Chk <br />100542 <br />481.25* <br />100543 <br />Copy Equipment, Inc. <br />Color Plotter Supplies <br />4160 <br />81.72 <br />Total for Chk <br />100543 <br />81.72* <br />100544 <br />Cottens, Inc. <br />Brackets, Silicone <br />4462 <br />110.25 <br />Total for Chk <br />100544 <br />110.25* <br />100545 <br />Dehn Oil <br />No.2 Diesel <br />4462 <br />3,041.52 <br />Total for Chk <br />100545 <br />3,041.52* <br />100546 <br />Elegant Thymes Caterin <br />Healthspan <br />1,372.00 <br />Total for Chk <br />100546 <br />1,372.00* <br />