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Date: 04/22/1999 Time: 11:50:44 Operator: Marge Norquist <br /> Page: 8 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13150 Snyders Clipboards 4200 5.73 <br /> Total for Chk 13150 5.73* <br /> 13151 Spalding Golf Merchandise 4901 163.73 <br /> Total for Chk 13151 163.73* <br /> 13152 Spring Lake Park Fire Fire Protection Services 4210 24,094.00 <br /> Total for Chk 13152 24,094.00* <br /> 13153 Irene Steele Refund-Timberwolves Trip 53.00 <br /> Total for Chk 13153 53.00* <br /> 13154 Steichens Sporting Goo Softballs 4352 1,042.21 <br /> Total for Chk 13154 1,042.21* <br /> 13155 Sun Mountain Golf Merchandise 4901 392.52 <br /> Total for Chk 13155 392.52* <br /> 13156 Sysco Food Services of Dispenser Beverage 4352 857.40 <br /> Total for Chk 13156 857.40* <br /> 13157 Tape Distributors of M Prof. VHS Sleeves 4350 104.64 <br /> Total for Chk 13157 104.64* <br /> 13158 Therma-Stor Products Air Filters 4823 35.34 <br /> Total for Chk 13158 35.34* <br /> 13159 Time Saver Recording Planning Comm. 4180 185.50 <br /> Total for Chk 13159 185.50* <br /> 13160 U. H. L. Co. Installation-Filter Pres 4650 1,850.00 <br /> Total for Chk 13160 1,850.00* <br /> 13161 U. S. West Communicati 780-1908 4360 65.07 <br /> Total for Chk 13161 65.07* <br /> 13162 U. S. West E23-4126 4823 2,979.12 <br /> Total for Chk 13162 2,979.12* <br /> 13163 United Agri Products Daconil Weatherstik 4900 1,601.45 <br /> Total for Chk 13163 1,601.45* <br /> 13164 Voss Lighting Fluorescent Lamps 4160 132.03 <br /> Total for Chk 13164 132.03* <br /> 13165 Warning Systems, Inc. Repaired Code 3 Siren Sp 4200 186.54 <br /> Total for Chk 13165 186.54* <br /> 13166 Wenck Associates, Inc. Prep.of Safety/Risk Mgmt 4823 6,014.67 <br /> Total for Chk 13166 6,014.67* <br />