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Mk <br /> Date: 10/21/1999 Time: 10:05:39 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 /> 101522 Pro Sign Installed graphics-Squad 4200 307.68 <br /> Total for Chk 101522 307.68* <br /> 101523 Ramsey County Public W Street Painting 4470 252.52 <br /> Total for Chk 101523 252.52* <br /> 101524 Reeds Sales & Service Power Broom 4900 647.83 <br /> Total for Chk 101524 647.83* <br /> 101525 Roberts Beverage Servi Sipper Wedding 3,101.27 <br /> Total for Chk 101525 3,101.27* <br /> 101526 Ruff-Cut Weed Mowing 4360 352.00 <br /> Total for Chk 101526 352.00* <br /> 101527 Savin Corporation Copy Plan Agreement 4160 2,578.37 <br /> Total for Chk 101527 2,578.37* <br /> 101528 The Scotts Company Bentgrass, Sports Turf 4900 2,890.14 <br /> Total for Chk 101528 2,890.14* <br /> 101529 Short-Elliott & Hendri Booster Sta.Improvements 4823 54.76 <br /> Total for Chk 101529 54.76* <br /> 101530 Shred-It Shredding 4200 49.95 <br /> Total for Chk 101530 49.95* <br /> 101531 Sims Security Security Officer 94.51 <br /> Total for Chk 101531 94.51* <br /> 101532 City of St. Paul Asphalt 4470 616.68 <br /> Total for Chk 101532 616.68* <br /> 101533 Star Tribune Ad-Housing Inspector 4160 512.50 <br /> Total for Chk 101533 512.50* <br /> 101534 Sysco Food Services of Beef, Chicken, Cole Slaw 520.38 <br /> Total for Chk 101534 520.38* <br /> 101535 T R Computer Sales, In Permit Works Training 4180 5,744.68 <br /> Total for Chk 101535 5,744.68* <br /> 101536 Time Saver Planning Comm.Mtg. 10/6 4180 340.50 <br /> Total for Chk 101536 340.50* <br /> 101537 Treadway Graphics DARE Promotional Product 4200 176.36 <br /> Total for Chk 101537 176.36* <br /> 101538 U. S. West Communicati 784-1076 4360 61.50 <br /> Total for Chk 101538 61.50* <br />