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Date: 04/08/1999 Time: 11:29:20 Operator: Marge Norquist <br /> Page: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100262 Jeanne Hennessey Class Refund 20.00 <br /> Total for Chk 100262 20.00* <br /> 100263 A.B.M. Equipment & Sup 18 Drawer Cabinet 4360 175.00 <br /> Total for Chk 100263 175.00* <br /> 100264 Metrocall State Display Service 4200 7.52 <br /> Total for Chk 100264 7.52* <br /> 100265 A.B.C. Sign & Graphic, Driving Range Signs 4902 127.80 <br /> Total for Chk 100265 127.80* <br /> 100266 Able Hose & Rubber, In Hose,Nipple,Coupling,Ban 4472 128.65 <br /> Total for Chk 100266 128.65* <br /> 100267 Action Systems Phone System Service Cal 4901 69.00 <br /> Total for Chk 100267 69.00* <br /> 100268 Airtouch 581-4716 4901 349.99 <br /> Total for Chk 100268 349.99* <br /> 100269 Ancom 4 Mobile Radios 4360 2,948.80 <br /> Total for Chk 100269 2,948.80* <br /> 100270 American Fasteners of Steel Racks, Steel Trays 4900 107.87 <br /> Total for Chk 100270 107.87* <br /> 100271 AmeriPride Linen & App Floor Mats 4160 221.29 <br /> Total for Chk 100271 221.29* <br /> 100272 American Office Produc Toner 4200 328.33 <br /> Total for Chk 100272 328.33* <br /> 100273 American Planning Asso Membership-Jopke 4180 304.00 <br /> Total for Chk 100273 304.00* <br /> 100274 American Van Equipment Truck Desk 4823 109.40 <br /> Total for Chk 100274 109.40* <br /> 100275 City of Arden Hills Vacation Day Events 4351 247.47 <br /> Total for Chk 100275 247.47* <br /> 100276 B & L Steel & Tube, In Tubes 4465 168.70 <br /> Total for Chk 100276 168.70* <br /> 100277 Bacon's Electric Moved receptacle for ove 4160 1,357.87 <br /> Total for Chk 100277 1,357.87* <br /> 100278 Batteries Plus Parts for Greens Mower 4900 64.08 <br /> Total for Chk 100278 64.08* <br />