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Date: 05/06/1999 Time: 11:28:18 Operator: Marge Norquist <br /> Page: 2 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13185 Public Employees Insur Life and Dental for May 4360 2,455.37 <br /> Total for Chk 13185 2,455.37* <br /> 13186 Public Employees Retir PERA for 05/06/99 10,664.72 <br /> Total for Chk 13186 10,664.72* <br /> 13187 Twin City Federal Mort TCF for May 488.00 <br /> Total for Chk 13187 488.00* <br /> 13188 Western Bank Savings for 05/06/99 120.00 <br /> Total for Chk 13188 120.00* <br /> 13189 Ace Solid Waste, Inc. Rubbish Pickup 4160 485.30 <br /> Total for Chk 13189 485.30* <br /> 13190 Action Press, Inc. Spring Clean Up Flyer 4420 1,351.60 <br /> Total for Chk 13190 1,351.60* <br /> 13191 Action Systems 50% Phone System 4160 21,296.00 <br /> Total for Chk 13191 21,296.00* <br /> 13192 Airtouch 581-4716 4901 454.56 <br /> Total for Chk 13192 454.56* <br /> 13193 American Public Works Membership 4823 355.00 <br /> Total for Chk 13193 355.00* <br /> 13194 Anchor Paper Co. Paper Towels, Roll Towel 4460 107.10 <br /> Total for Chk 13194 107.10* <br /> 13195 Anoka County Prop.Tax-Aud Sub No 152, 4350 79.97 <br /> Total for Chk 13195 79.97* <br /> 13196 Associates Commercial Lease Payment 4901 1,693.82 <br /> Total for Chk 13196 1,693.82* <br /> 13197 Batteries Plus Batteries, Corrosion Spr 4900 166.06 <br /> Total for Chk 13197 166.06* <br /> 13198 Beisswengers Spray, Liquid Nails, Cau 4900 245.47 <br /> Total for Chk 13198 245.47* <br /> 13199 Best Access Systems 7 Pin TM 4350 8.52 <br /> Total for Chk 13199 8.52* <br /> 13200 Biffs, Inc. Portable Restrooms 4900 313.00 <br /> Total for Chk 13200 313.00* <br /> 13201 Bob's Personal Coffee Coffee 4160 48.14 <br /> Total for Chk 13201 48.14* <br />