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Date: 09/09/1999 Time: 11:48:08 Operator: Marge Norquist <br /> Page: 10 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101172 Sysco Food Services of Franks,Chicken,Chips,Sal 1,961.72 <br /> Total for Chk 101172 1,961.72* <br /> 101173 T.S.E., Inc. Janitorial Services 4350 1,400.00 <br /> Total for Chk 101173 1,400.00* <br /> 101174 Time Saver Planning Comm.Mtg.08/18/ 4180 862.50 <br /> Total for Chk 101174 862.50* <br /> 101175 Titleist Drawer Golf Merchandise 4901 61.87 <br /> Total for Chk 101175 61.87* <br /> 101176 U. S. Filter Distribut Box Top Sections, Plugs, 4823 442.70 <br /> Total for Chk 101176 442.70* <br /> 101177 Michael Ulrich Mileage Reimbursement 4823 51.60 <br /> Total for Chk 101177 51.60* <br /> 101178 U. S. West 780-0720-KFAN Remote 4901 1,239.38 <br /> Total for Chk 101178 1,239.38* <br /> 101179 U. S. West Communicati 784-1305 4360 39.76 <br /> Total for Chk 101179 39.76* <br /> 101180 U. S. West Communicati Listen Only Voice Mail 4200 94.70 <br /> Total for Chk 101180 94.70* <br /> 101181 Viking Automatic Sprin Sprinkler System testing 4160 300.00 <br /> Total for Chk 101181 300.00* <br /> 101182 Viking Electric Parts 4823 394.69 <br /> Total for Chk 101182 394.69* <br /> 101183 Warner Industrial Supp Paint 4460 83.20 <br /> Total for Chk 101183 83.20* <br /> 101184 Wenck Associates, Inc. Professional Services 4823 11,993.33 <br /> Total for Chk 101184 11,993.33* <br /> 101185 Western Bank Savings Bond-Zwieg 4420 100.00 <br /> Total for Chk 101185 100.00* <br /> 101186 Charles Whiting ICMA Registration Reimbu 4130 580.00 <br /> Total for Chk 101186 580.00* <br /> 101187 Y.M.C.A. July - Sept. Contract 4350 39,270.00 <br /> Total for Chk 101187 39,270.00* <br /> 101188 Ziegler, Inc. Caterpillar Repairs 4465 170.50 <br /> Total for Chk 101188 170.50* <br />