Laserfiche WebLink
Date: 03/04/1999 Time: 16:22:23 Operator: Marge Norquist <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> Total for Vndr Sysco Food Servi 49.03* <br /> 12983 Toll Gas & Welding Sup Acetylene Cylinder 4460 5.89 <br /> Total for Vndr Toll Gas & Weldi 5.89* <br /> 12984 U. S. Filter Distribut Upper Oper.Rod, Brass Va 4823 747.80 <br /> Total for Vndr U. S. Filter Dis 747.80* <br /> 12985 U. S. West 783-1307 4360 40.39 <br /> 12985 U. S. West 783-1326 4360 39.57 <br /> 12985 U. S. West 785-0950 4360 49.59 <br /> Total for Vndr U. S. West 129.55* <br /> 12986 Unitog Rental Services Floor Mats 4350 28.12 <br /> 12986 Unitog Rental Services Uniform Rental 4826 385.58 <br /> Total for Vndr Unitog Rental Se 413.70* <br /> 12987 US Bank Administration Fee 4650 250.00 <br /> Total for Vndr US Bank 250.00* <br /> 12988 Viking Safety Products Hard Hat, First Aid Kit 4360 46.21 <br /> Total for Vndr Viking Safety Pr 46.21* <br /> 12957 W. E. Neal Slate Co. Tackboards 4350 420.74 <br /> Total for Vndr W. E. Neal Slate 420.74* <br /> 12989 Warning Systems, Inc. Plastic Rear Seat, Labor 4200 473.95 <br /> 12989 Warning Systems, Inc. Traffic Advisor Control, 4200 732.82 <br /> Total for Vndr Warning Systems, 1,206.77* <br /> 12990 Waste Management - Bla Rubbish Removal 4350 1,057.29 <br /> Total for Vndr Waste Management 1,057.29* <br /> 12991 Western Bank Savings Bond-Brunette 4420 50.00 <br /> 12991 Western Bank Savings Bond-Holmquist 4420 50.00 <br /> 12991 Western Bank Savings Bond-Swenson 4420 50.00 <br /> 12892 Western Bank Savings for 02/25/99 120.00 <br /> Total for Vndr Western Bank 270.00* <br /> 100122 Western Bank-Shannon R AARP-snack 4352 5.54 <br /> 100122 Western Bank-Shannon R Birthday Party supplies 4351 24.98 <br /> 100122 Western Bank-Shannon R Increase Petty Cash 75.00 <br /> 100122 Western Bank-Shannon R New Employees-snack 4353 6.15 <br /> 100122 Western Bank-Shannon R Padlock, Couplers for Ph 4353 21.26 <br /> 100122 Western Bank-Shannon R Teen Night snacks 4351 7.77 <br /> Total for Vndr Western Bank-Sha 140.70* <br /> 12992 Zacks Hammer Handle, Pliers, B 4462 155.97 <br /> Total for Vndr Zacks 155.97* <br />