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Date: 09/09/1999 Time: 11:48:08 Operator: Marge Norquist <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101155 Roberts Off 10 Bar Services 1,390.77 <br /> Total for Chk 101155 1,390.77* <br /> 101156 Royal Tire - Kampa Tir Tires 4462 212.79 <br /> Total for Chk 101156 212.79* <br /> 101157 City of St. Paul Asphalt 4470 2,840.69 <br /> Total for Chk 101157 2,840.69* <br /> 101158 St. Paul Pioneer Press Subscription 4901 49.01 <br /> Total for Chk 101158 49.01* <br /> 101159 Schaefer Hardwood Floo Gym Floor recoating 4350 1,750.00 <br /> Total for Chk 101159 1,750.00* <br /> 101160 Science Museum of Minn Museum Admissions 4351 200.00 <br /> Total for Chk 101160 200.00* <br /> 101161 Sensible Land Use Coal Seminar 4180 40.00 <br /> Total for Chk 101161 40.00* <br /> 101162 Short-Elliott & Hendri TH 10 Turn Lane 4470 2,583.71 <br /> Total for Chk 101162 2,583.71* <br /> 101163 Shred-It Shredding 4200 49.95 <br /> Total for Chk 101163 49.95* <br /> 101164 Snyders Film Processing 4180 15.65 <br /> Total for Chk 101164 15.65* <br /> 101165 Spalding Golf Merchandise 4901 40.48 <br /> Total for Chk 101165 40.48* <br /> 101166 Spring Lake Park Lumbe Stakes 4470 335.89 <br /> Total for Chk 101166 335.89* <br /> 101167 Stanway Excavating, In Haul Class 5 4900 4,320.00 <br /> Total for Chk 101167 4,320.00* <br /> 101168 State Chemical Manufac Installed Faucet 4901 607.91 <br /> Total for Chk 101168 607.91* <br /> 101169 Superior Special Servi Fluorescent Lamps 4460 26.51 <br /> Total for Chk 101169 26.51* <br /> 101170 Surplus Services File Cabinets 4823 63.25 <br /> Total for Chk 101170 63.25* <br /> 101171 Sun Newspapers Ad for Asst.to City Admi 4160 136.00 <br /> Total for Chk 101171 136.00* <br />