02-22-1999 CC - Laserfiche WebLink

Home Browse Search

Date: 02/18/1999 Time: 08:12:21 Operator: Marge Norquist Page: 10 City of Mounds View FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description All Amount Total for Vndr Shred-It 49.95* 12860 Snyders Film 4200 7.17 12860 Snyders Film Processing 4180 26.78 12860 Snyders Hangers 4350 14.84 Total for Vndr Snyders 48.79* 12859 Snyders Drug License Overpayment 75.00 Total for Vndr Snyders Drug 75.00* 12861 Spring Lake Park Fire Fire Inspection Services 4210 791.70 Total for Vndr Spring Lake Park 791.70* 12862 Spring Lake Park Lumbe 1 x 6 Pine 4650 19.43 12862 Spring Lake Park Lumbe Util.Knife,Glue,Square 4650 19.00 Total for Vndr Spring Lake Park 38.43* 12864 Star Tribune Subscription 4130 52.00 Total for Vndr Star Tribune 52.00* 12865 Suburban Propane Propane Fuel 4823 20.20 12865 Suburban Propane Torch Head, Hose, Hose E 4823 99.31 Total for Vndr Suburban Propane 119.51* 12866 Sysco Food Services of Dispenser Beverage 4352 69.89 Total for Vndr Sysco Food Servi 69.89* 12867 T.S.E., Inc. Janitorial Service-Comm. 4350 680.00 Total for Vndr T.S.E., Inc. 680.00* 100111 Tracy Sanchez Seminar 4160 99.00 Total for Vndr Tracy Sanchez 99.00* 12868 Traffix Graphix Lettering on Recycling C 4360 75.00 Total for Vndr Traffix Graphix 75.00* 12869 Treadway Graphics Tee Shirts 4200 47.50 Total for Vndr Treadway Graphic 47.50* 12767 Twin City Federal Mort Mortgage for February 488.00 Total for Vndr Twin City Federa 488.00* 100109 U. S. Postal Service Postage for Postage Mach 4160 2,000.00 Total for Vndr U. S. Postal Ser 2,000.00* 12872 U. S. West 484-9155 4160 67.08 12872 U. S. West 717-7343 4360 42.57 12872 U. S. West 783-7491 4350 360.79 12872 U. S. West 784-3055 4160 1,076.40 12872 U. S. West 784-4349 4160 33.33