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Date: 06/24/1999 Time: 10:05:28 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 Description All <br />Amount <br />13646 <br />Public Employees Retir Defined Contribution for <br />112.50 <br />Total for Chk 13646 <br />112.50* <br />13647 <br />Public Employees Retir PERA for 06/17/99 <br />11,327.91 <br />Total for Chk 13647 <br />11,327.91- <br />13648 <br />Sunrise United Methodi Sunrise for June <br />14.00 <br />Total for Chk 13648 <br />14.00* <br />13649 <br />United Way of the St. 2nd Qtr United Way Contr <br />319.00 <br />Total for Chk 13649 <br />319.00* <br />13650 <br />Western Bank Savings for 06/17/99 <br />120.00 <br />Total for Chk 13650 <br />120.00* <br />13651 <br />Alton Ahlstrom Utility Bill Overpayment <br />96.00 <br />Total for Chk 13651 <br />96.00* <br />13654 <br />Bankcard Center Beisswengers 4360 <br />3,217.09 <br />Total for Chk 13654 <br />3,217.09* <br />13655 <br />Brinkman Russell, Inc. Phone Call Reimbursement 4100 <br />81.20 <br />Total for Chk 13655 <br />81.20* <br />13656 <br />Elegant Thymes Caterin Osseo Awards Dinner <br />3,742.49 <br />Total for Chk 13656 <br />3,742.49* <br />13657 <br />W. W. Grainger Flexgu.Assy. 4900 <br />23.27 <br />Total for Chk 13657 <br />23.27* <br />13658 <br />Jim Hatch Sales Compan Brush Brooms,Heavy Duty 4417 <br />690.55 <br />Total for Chk 13658 <br />690.55* <br />13659 <br />Hydraulic Specialty Co Hose 4465 <br />25.56 <br />Total for Chk 13659 <br />25.56- <br />13660 <br />Michael Juaire Permit Overpayment <br />100.00 <br />Total for Chk 13660 <br />100.00* <br />13661 <br />Minnesota Building Per Seminar 4180 <br />15.00 <br />Total for Chk 13661 <br />15.00* <br />13662 <br />Sam's Club Groceries for P.W.Kids T 4460 <br />62.82 <br />Total for Chk 13662 <br />62.82* <br />13663 <br />Blimpie Subs & Salads For Council Meeting 4200 <br />35.15 <br />Total for Chk 13663 <br />35.15* <br />13664 <br />Frank Hegner Plaques 4100 <br />141.48 <br />Total for Chk 13664 <br />141.48* <br />