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Date: 04/22/1999 Time: 11:50:43 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 /> 13047 Public Employees Retir Defined Contributions fo 112.50 <br /> Total for Chk 13047 112.50* <br /> 13048 Sunrise United Methodi Sunrise for April 14.00 <br /> Total for Chk 13048 14.00* <br /> 13049 Western Bank Savings for 04/22/99 120.00 <br /> Total for Chk 13049 120.00* <br /> 13050 Northern States Power 8290 Coral Sea St.-Sign 4901 1,398.02 <br /> Total for Chk 13050 1,398.02* <br /> 13051 Western Bank Replenish Petty Cash 4901 242.97 <br /> Total for Chk 13051 242.97* <br /> 13052 Public Employees Insur Medical Ins.-Ramacher, S 4200 580.42 <br /> Total for Chk 13052 580.42* <br /> 13053 A T & T Long Distance Call 4901 1.60 <br /> Total for Chk 13053 1.60* <br /> 13054 Aceware Systems, Inc. Annual Support Agreement 4350 156.14 <br /> Total for Chk 13054 156.14* <br /> 13055 Addie Lane Floral Flowers-Russell Lindberg 4100 67.04 <br /> Total for Chk 13055 67.04* <br /> 13056 Gayle Ahlgren Refund-Grand Slam Sports 24.00 <br /> Total for Chk 13056 24.00* <br /> 13057 All City Elevator, Inc Bimonthly elevator servi 4160 73.00 <br /> Total for Chk 13057 73.00* <br /> 13058 American Fasteners of Cotter Pins, Washers, Nu 4900 65.06 <br /> Total for Chk 13058 65.06* <br /> 13059 American Office Produc Envelopes 4160 1,260.53 <br /> Total for Chk 13059 1,260.53* <br /> 13060 Anchor Paper Co. Paper Products 4160 497.12 <br /> Total for Chk 13060 497.12* <br /> 13061 Delores Andermann Class Refund 12.00 <br /> Total for Chk 13061 12.00* <br /> 13062 A.M.E. Golf Merchandise 4901 649.17 <br /> Total for Chk 13062 649.17* <br /> 13063 Automated Door Service Shop Door Repair 4460 197.99 <br /> Total for Chk 13063 197.99* <br />