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Date: 09/23/1999 Time: 15:56:42 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 /> 101294 Ramsey County Back Taxes-Groveland Roa 4360 4,406.46 <br /> Total for Chk 101294 4,406.46* <br /> 101295 Roberts Beverage Servi Moy Wedding 1,019.05 <br /> Total for Chk 101295 1,019.05* <br /> 101296 Safety Kleen Corporati Parts cleaning fluid 4460 129.40 <br /> Total for Chk 101296 129.40* <br /> 101297 Schwaab, Inc. Notary Stamps 4200 100.29 <br /> Total for Chk 101297 100.29* <br /> 101298 Short-Elliott & Hendri Booster Station Improvem 4823 24,403.49 <br /> Total for Chk 101298 24,403.49* <br /> 101299 Shred-It Shredding 4200 86.58 <br /> Total for Chk 101299 86.58* <br /> 101300 Sign-A-Rama, U.S.A. Sign Post 4350 159.75 <br /> Total for Chk 101300 159.75* <br /> 101301 Spring Lake Park Fire Fire Inspection Service- 4210 9,484.67 <br /> Total for Chk 101301 9,484.67* <br /> 101302 Stringer Business Syst Toner 4350 195.26 <br /> Total for Chk 101302 195.26* <br /> 101303 Superior Ford Ford Truck 4823 21,959.00 <br /> Total for Chk 101303 21,959.00* <br /> 101304 Sysco Food Services of Hot Dogs, Buns, Chips, C 4901 182.84 <br /> Total for Chk 101304 182.84* <br /> 101305 T.S.E., Inc. Janitorial Service-Comm. 4350 280.00 <br /> Total for Chk 101305 280.00* <br /> 101306 Time Saver Planning Comm.Mtg.9/01 4180 721.25 <br /> Total for Chk 101306 721.25* <br /> 101307 U. S. Filter Distribut MIU Phones, Meters, Brac 4823 3,621.00 <br /> Total for Chk 101307 3,621.00* <br /> 101308 U. S. West E07-1580 4823 1,403.47 <br /> Total for Chk 101308 1,403.47* <br /> 101309 U. S. West Communicati 780-1908 4360 61.29 <br /> Total for Chk 101309 61.29* <br /> 101310 Unitog Rental Services Uniform Rental 4900 51.06 <br /> Total for Chk 101310 51.06* <br />