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Date: 01/20/1999 Time: 11:08:56 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 /> 12694 Superior Products Manu Lock Kit for Cooler 4650 52.19 <br /> 12694 Superior Products Manu Refrig. 2 Dr. 54" w/49 C 4650 2,295.08 <br /> Total for Vndr Superior Product 6,777.52* <br /> 12686 Timothy Pittman Body Repair 4200 298.85 <br /> Total for Vndr Timothy Pittman 298.85* <br /> 12689 Tracy Sanchez Tuition Reimbursement 4160 114.46 <br /> Total for Vndr Tracy Sanchez 114.46* <br /> 12655 Twin City Federal Mort TCF for January 488.00 <br /> Total for Vndr Twin City Federa 488.00* <br /> 12696 U. S. West 484-9155 4160 74.74 <br /> 12696 U. S. West 717-7343 4360 42.42 <br /> 12696 U. S. West E07-5356 4160 117.13 <br /> 12696 U. S. West E07-7384 4200 82.31 <br /> Total for Vndr U. S. West 316.60* <br /> 12697 U. S. West Communicate 780-1908 4360 20.87 <br /> Total for Vndr U. S. West Commu 20.87* <br /> 12695 Uniforms Unlimited Uniform Allowance-Baumga 4200 544.00 <br /> 12695 Uniforms Unlimited Uniform Allowance-J.John 4200 544.00 <br /> Total for Vndr Uniforms Unlimit 1,088.00* <br /> 12698 Unitog Rental Services Uniform Rental 4417 217.10 <br /> Total for Vndr Unitog Rental Se 217.10* <br /> 12656 Unum Life Insurance Unum Life Ins. for Janua 4200 982.59 <br /> Total for Vndr Unum Life Insure 982.59* <br /> 12657 Western Bank Savings for 01/14/99 120.00 <br /> Total for Vndr Western Bank 120.00* <br /> Grand Total 56,119.42* <br />