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Date: 01/04/1999 Time: 15:25:16 Operator: Marge Norquist <br /> Page: 8 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> ,....eck # Vendor Alpha Name Description All <br /> Amount <br /> 12608 T R Computer Sales, In Permits,Inspections,Cont 4180 <br /> 1,390.00 <br /> Total for Vndr T R Computer Sal 1,390.00* <br /> 12609 Tee's Plus Infant Body Suit 4200 <br /> 13.95 <br /> Total for Vndr Tee's Plus 13.95* <br /> 12530 Terri Blatenbauer Petty Cash 4350 75.00 <br /> Total for Vndr Terri Blatenbaue 75.00* <br /> 12538 The American Stores Air Valves 4465 47.48 <br /> Total for Vndr The American Sto 47.48* <br /> 12610 Twin City Office Suppl Calendars, Appt. Books 4160 <br /> 35.12 <br /> Total for Vndr Twin City Office 35.12* <br /> 12612 U. S. West 783-1307 4360 <br /> 12612 U. S. West 39.49 <br /> 783-1326 4360 39.49 <br /> 12612 U. S. West 785-0950 4360 <br /> 112.04 <br /> Total for Vndr U. S. West 191.02* <br /> 12611 U. S. West Dex Directory Listing 4350 <br /> 162.60 <br /> Total for Vndr U. S. West Dex 162.60* <br /> 12613 Udor USA, Inc. Stainless Swivel 4460 31.95 <br /> Total for Vndr Udor USA, Inc. 31.95* <br /> 12614 Unitog Rental Services Uniform Rental 4417 602.68 <br /> Total for Vndr Unitog Rental Se 602.68* <br /> 15 Voss Lighting Light Bulbs 4160 36.33 <br /> Total for Vndr Voss Lighting 36.33* <br /> 12561 W. W. Grainger Teflon Tape 4462 39.45 <br /> Total for Vndr W. W. Grainger 39.45* <br /> 12616 Wager's, Inc Maintenance Contract 4823 27.00 <br /> Total for Vndr Wager's, Inc 27.00* <br /> 12579 Wally Mortenson Steel Toe Boots 4823 181.90 <br /> Total for Vndr Wally Mortenson 181.90* <br /> 12617 Waste Management - Bla Refuse Service 4350 1,070.55 <br /> Total for Vndr Waste Management 1,070.55* <br /> 12499 Western Bank <br /> 12499 Western Bank -2.00 <br /> Replenish Petty Cash 4901 201.12 <br /> 12526 Western Bank Savings for 12/31/98 120.00 <br /> Total for Vndr Western Bank 319.12* <br /> Grand Total 358,901.32* <br />