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Date: 08/05/1999 Time: 10:51:48 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100863 Neil Rudnitski Permit Refund 8.55 <br /> Total for Chk 100863 8.55* <br /> 100864 Savin Corporation Maintenance 4160 307.49 <br /> Total for Chk 100864 307.49* <br /> 100865 Yagoob Sethi Class Refund 56.00 <br /> Total for Chk 100865 56.00* <br /> 100866 Sheshunoff Information Human Resource Guide 4160 290.95 <br /> Total for Chk 100866 290.95* <br /> 100867 Shred-It Shredding 4200 49.95 <br /> Total for Chk 100867 49.95* <br /> 100868 Snyders Office Supplies 4730 20.80 <br /> Total for Chk 100868 20.80* <br /> 100869 Spalding Golf Merchandise 4902 2,625.00 <br /> Total for Chk 100869 2,625.00* <br /> 100870 Spring Lake Park Fire Fire Protection Service 4210 12,047.25 <br /> Total for Chk 100870 12,047.25* <br /> 100871 City of St. Paul Asphalt Mix 4470 2,870.10 <br /> Total for Chk 100871 2,870.10* <br /> 100872 Standard Spring of Min Springs, Spring Pins 4465 971.30 <br /> Total for Chk 100872 971.30* <br /> 100873 Stringer Business Syst Copy overage 4350 94.18 <br /> Total for Chk 100873 94.18* <br /> 100874 Sun Newspapers Custodian Ad 4160 122.40 <br /> Total for Chk 100874 122.40* <br /> 100875 Surplus Services Sling 4360 15.00 <br /> Total for Chk 100875 15.00* <br /> 100876 Sysco Food Services of Chips 4901 1,551.72 <br /> Total for Chk 100876 1,551.72* <br /> 100877 T.S.E., Inc. Janitorial Services 4350 1,160.00 <br /> Total for Chk 100877 1,160.00* <br /> 100878 Therma-Stor Products Switch, Air Pressure, SP 4823 34.44 <br /> Total for Chk 100878 34.44* <br /> 100879 Time Saver City Council, EDA Mtgs. 4100 549.25 <br /> Total for Chk 100879 549.25* <br />