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Date: 11/10/1999 Time: 15:20:12 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 /> 101663 RCLLG Holiday Banquet 4130 30.00 <br /> Total for Chk 101663 30.00* <br /> 101664 Glenn Rehbein Farms 4650 5,294.57 <br /> Total for Chk 101664 5,294.57* <br /> 101665 River Junction Tree Se Brush Removal 4360 550.00 <br /> Total for Chk 101665 550.00* <br /> 101666 Savin Corporation Copier 4160 99.00 <br /> Total for Chk 101666 99.00* <br /> 101667 Serice Construction, I 31.80 <br /> Total for Chk 101667 31.80* <br /> 101668 Short-Elliott & Hendri Professional Services 4470 375.82 <br /> Total for Chk 101668 375.82* <br /> 101669 Snyders Pencils, Markers 4350 12.32 <br /> Total for Chk 101669 12.32* <br /> 101670 Spring Lake Park Fire Fire Inspection Services 4210 5,841.30 <br /> Total for Chk 101670 5,841.30* <br /> 101671 Spring Lake Park Lumbe Cedar 2 x 4s 4650 30.67 <br /> Total for Chk 101671 30.67* <br /> 101672 Star Tribune EDC Ad 4160 514.80 <br /> Total for Chk 101672 514.80* <br /> 101673 Stringer Business Syst Maintenance Contract 4350 87.13 <br /> Total for Chk 101673 87.13* <br /> 101674 Suburban Exteriors Permit Refund 89.62 <br /> Total for Chk 101674 89.62* <br /> 101675 Sysco Food Services of Cookies, Candy, Cocoa 4901 164.74 <br /> Total for Chk 101675 164.74* <br /> 101676 Time Saver City Council Mtg.-10/25 4100 899.50 <br /> Total for Chk 101676 899.50* <br /> 101677 U. S. West 484-9155 4160 735.52 <br /> Total for Chk 101677 735.52* <br /> 101678 United Rentals, Inc. Paint 4415 90.61 <br /> Total for Chk 101678 90.61* <br /> 101679 Viking Electric Contact Block, Push Butt 4360 24.65 <br /> Total for Chk 101679 24.65* <br />