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Date: 10/06/1999 Time: 15:14:59 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101395 Sign-A-Rama, U.S.A. 4 Vinyl Signs 4900 146.10 <br /> Total for Chk 101395 146.10* <br /> 101396 Ralph Sipple Event Refund 796.40 <br /> Total for Chk 101396 796.40* <br /> 101397 Snyders Postal Charges 4350 78.95 <br /> Total for Chk 101397 78.95* <br /> 101398 Joan Soebbing Meter Refund 40.00 <br /> Total for Chk 101398 40.00* <br /> 101399 Spring Lake Park Lumbe Sand Mix 4470 37.06 <br /> Total for Chk 101399 37.06* <br /> 101400 City of Spring Lake Pa Sewer Charge 4823 547.30 <br /> Total for Chk 101400 547.30* <br /> 101401 City of St. Paul Asphalt 4470 606.69 <br /> Total for Chk 101401 606.69* <br /> 101402 Stanway Excavating, In Silver View Trail work 4380 1,900.00 <br /> Total for Chk 101402 1,900.00* <br /> 101403 Streichers Professiona Flasher, Headlight, Tail 4462 47.87 <br /> Total for Chk 101403 47.87* <br /> 101404 Sun Newspapers Housing Inspector Ad 4160 115.60 <br /> Total for Chk 101404 115.60* <br /> 101405 Superior Ford Ford 3/4 Ton Pickup 4823 21,099.00 <br /> Total for Chk 101405 21,099.00* <br /> 101406 Sysco Food Services of Franks, Buns, Chips, Can 4901 215.28 <br /> Total for Chk 101406 215.28* <br /> 101407 T J's Sprinkler System Sprinkler System 4650 14,103.00 <br /> Total for Chk 101407 14,103.00* <br /> 101408 The Tape Company Pro VHS Sleeves 4826 104.12 <br /> Total for Chk 101408 104.12* <br /> 101409 Time Saver Planning Comm.Mtg. 9/15 4180 613.75 <br /> Total for Chk 101409 613.75* <br /> 101410 U. S. Filter Distribut 5' Hydrafinder Flags 4823 511.20 <br /> Total for Chk 101410 511.20* <br /> 101411 U. S. West Communicati Listen Only Voice Mail 4200 55.38 <br /> Total for Chk 101411 55.38* <br />