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Date: 04/22/1999 Time: 11:50:44 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13132 Office Depot Binder Refill, Calculato 4160 1,073.99 <br /> Total for Chk 13132 1,073.99* <br /> 13133 Office Max Credit Plan Letter Set, Register Rol 4160 42.36 <br /> Total for Chk 13133 42.36* <br /> 13134 Olson Power Equipment Repair Cab Door 4900 81.92 <br /> Total for Chk 13134 81.92* <br /> 13135 Vicki Parsons Refund-Ballroom Dance 38.00 <br /> Total for Chk 13135 38.00* <br /> 13136 Phillips 66 Company Gasoline 4200 1,478.10 <br /> Total for Chk 13136 1,478.10* <br /> 13137 Print Central Printing-Survey 4180 89.88 <br /> Total for Chk 13137 89.88* <br /> 13138 Quinlan Publishing Gro Subscription 4130 149.89 <br /> Total for Chk 13138 149.89* <br /> 13139 Renee Rach After School Crafts 4351 91.40 <br /> Total for Chk 13139 91.40* <br /> 13140 Ramsey County Filing Fees 4180 413.12 <br /> Total for Chk 13140 413.12* <br /> 13141 Deb Rielley Refund-Timberwolves Trip 96.00 <br /> Total for Chk 13141 96.00* <br /> 13143 Savin Corporation Service Contract-Copier 4823 17.63 <br /> Total for Chk 13143 17.63* <br /> 13144 Savin Corporation Copier Agreement 4160 2,810.73 <br /> Total for Chk 13144 2,810.73* <br /> 13145 Serco Labs Testing 4825 189.00 <br /> Total for Chk 13145 189.00* <br /> 13146 Short-Elliott & Hendri Edgewood Dr.Realignment 4470 6,890.12 <br /> Total for Chk 13146 6,890.12* <br /> 13147 Sierra Digital, Inc. Recware Software 4350 105.88 <br /> Total for Chk 13147 105.88* <br /> 13148 Sign-A-Rama, U.S.A. Name Tags, Signs 4902 127.80 <br /> Total for Chk 13148 127.80* <br /> 13149 Snap-On Tools I Flex Set 4462 247.34 <br /> Total for Chk 13149 247.34* <br />