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Date: 08/19/1999 Time: 11:23:41 Operator: Marge Norquist <br /> Page: 8 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100995 Scantron Service Group Maintenance Agreement 4820 241.31 <br /> Total for Chk 100995 241.31* <br /> 100996 Short-Elliott & Hendri Edgewood Drive Signal 4470 39,217.70 <br /> Total for Chk 100996 39,217.70* <br /> 100997 Sims Security Security Officer 94.51 <br /> Total for Chk 100997 94.51* <br /> 100998 Elsie Skarda Meter Refund-2135 Bronso 30.00 <br /> Total for Chk 100998 30.00* <br /> 100999 Snyders Film Processing 4200 2.65 <br /> Total for Chk 100999 2.65* <br /> 101000 Rich Sonterre Regional State Refunds 110.00 <br /> Total for Chk 101000 110.00* <br /> 101001 Spalding Golf Merchandise 4901 111.48 <br /> Total for Chk 101001 111.48* <br /> 101002 Spring Lake Park Fire Fire Inspection Service- 4210 5,461.84 <br /> Total for Chk 101002 5,461.84* <br /> 101003 Spring Lake Park Lumbe Blades, Trowels 4823 125.09 <br /> Total for Chk 101003 125.09* <br /> 101004 St. Joseph Equipment, Equipment Repair 4460 340.45 <br /> Total for Chk 101004 340.45* <br /> 101005 St. Paul Pioneer Press Classified Ad 4160 151.80 <br /> Total for Chk 101005 151.80* <br /> 101006 St. Paul Pioneer Press Subscription 4130 44.46 <br /> Total for Chk 101006 44.46* <br /> 101007 Star Tribune Subscription 4130 52.00 <br /> Total for Chk 101007 52.00* <br /> 101008 Sysco Food Services of Cleaning Supplies,Towels 4901 1,201.05 <br /> Total for Chk 101008 1,201.05* <br /> 101009 Therma-Stor Products Air Filters 4823 13.98 <br /> Total for Chk 101009 13.98* <br /> 101010 Time Saver City Council Mtg.-July 2 4100 515.50 <br /> Total for Chk 101010 515.50* <br /> 101011 U. S. West Communicati 780-1908 4360 20.11 <br /> Total for Chk 101011 20.11* <br />