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Date: 04/22/1999 Time: 11:50:43 Operator: Marge Norquist <br /> Page: 3 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13064 Bankcard Center Century College 4160 901.67 <br /> Total for Chk 13064 901.67* <br /> 13065 Batteries Plus Batteries 4900 259.15 <br /> Total for Chk 13065 259.15* <br /> 13066 Beisswengers Keytags, Glue, Corner Ir 4901 76.64 <br /> Total for Chk 13066 76.64* <br /> 13067 Best Access Systems Rekey-Reissue 4350 79.87 <br /> Total for Chk 13067 79.87* <br /> 13068 City of Blaine Sewer Charge 4901 43.06 <br /> Total for Chk 13068 43.06* <br /> 13069 Timothy Brennan Reimbursement 4200 146.47 <br /> Total for Chk 13069 146.47* <br /> 13070 Capitol Beverage Sales Beverages 4901 238.90 <br /> Total for Chk 13070 238.90* <br /> 13071 Capitol Communications Fender Mount Antenna 4360 404.88 <br /> Total for Chk 13071 404.88* <br /> 13072 Car-X Muffler & Brake Exhaust System repair 4465 271.37 <br /> Total for Chk 13072 271.37* <br /> 13073 Paula Cardinal Golf League Refund 233.00 <br /> Total for Chk 13073 233.00* <br /> 13074 Kevin Carroll Reimbursement-Office Sup 4650 67.77 <br /> Total for Chk 13074 67.77* <br /> 13075 Central Data Supply Co Lazer Toner 4160 1,046.82 <br /> Total for Chk 13075 1,046.82* <br /> 13076 Chuck Chism Reimbursement-Uniform 4901 99.97 <br /> Total for Chk 13076 99.97* <br /> 13077 Cintas - 748 Floor Mats 4350 392.67 <br /> Total for Chk 13077 392.67* <br /> 13078 Cushman Motor Company, Bellcrank,Bearings,Nuts, 4900 181.00 <br /> Total for Chk 13078 181.00* <br /> 13079 D & N Sales Golf Merchandise 4901 1,657.98 <br /> Total for Chk 13079 1,657.98* <br /> 13080 David-Geoffrey & Assoc Golf Merchandise 4901 2,524.87 <br /> Total for Chk 13080 2,524.87* <br />