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Date: 06/10/1999 Time: 15:28:45 Operator: Marge Norquist <br />Page: 9 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name <br />---------------------- <br />Description <br />------------------------ <br />All <br />-------- <br />Amount <br />------------ <br />13603 <br />Reeds Sales & Service <br />Belts <br />4900 <br />1,010.64 <br />Total for Chk <br />13603 <br />1,010.64- <br />13604 <br />Glenn Rehbein Farms <br />Sod <br />4900 <br />1,207.20 <br />Total for Chk <br />13604 <br />1,207.20- <br />13605 <br />Mr. Rooter Plumbing <br />Refund-Dup.Permit <br />22.50 <br />Total for Chk <br />13605 <br />22.50* <br />13606 <br />Royal Tire - Kampa Tir Tires <br />4462 <br />1,007.79 <br />Total for Chk <br />13606 <br />1,007.79* <br />13607 <br />S.R.E. Security Alarm <br />Monitor 05 thru 04 <br />4360 <br />191.70 <br />Total for Chk <br />13607 <br />191.70* <br />13608 <br />Safety Kleen Corporati Solvent <br />4460 <br />129.40 <br />Total for Chk <br />13608 <br />129.40* <br />13609 <br />Short -Elliott & Hendri Booster Station Improvem 4823 <br />1,652.49 <br />Total for Chk <br />13609 <br />1,652.49- <br />13610 <br />Shred -It <br />Shredding <br />4200 <br />49.95 <br />Total for Chk <br />13610 <br />49.95* <br />13611 <br />Jenna Sibert <br />Class Refund <br />20.00 <br />Total for Chk <br />13611 <br />20.00* <br />13612 <br />Sign -A -Rama, U.S.A. <br />Food Court Signage <br />4901 <br />146.18 <br />Total for Chk <br />13612 <br />146.18* <br />13613 <br />Snyders <br />Film Processing <br />4200 <br />6.37 <br />Total for Chk <br />13613 <br />6.37* <br />13614 <br />Spalding <br />Golf Merchandise <br />4901 <br />772.10 <br />Total for Chk <br />13614 <br />772.10* <br />13615 <br />Spring Lake Park Fire <br />Fire Protection Service- 4210 <br />12,047.25 <br />Total for Chk <br />13615 <br />12,047.25* <br />13616 <br />Spring Lake Park Lumbe <br />Lumber <br />4823 <br />7.88 <br />Total for Chk <br />13616 <br />7.88* <br />13617 <br />St. Paul Pioneer Press <br />Subscription <br />4901 <br />49.01 <br />Total for Chk <br />13617 <br />49.01* <br />13618 <br />Sysco Food Services of Dispenser Beverages <br />4901 <br />2,532.76 <br />Total for Chk <br />13618 <br />2,532.76* <br />13619 <br />Time Saver <br />City Council, EDA <br />Mtgs. 4100 <br />712.25 <br />Total for Chk <br />13619 <br />712.25* <br />