Laserfiche WebLink
Date: 11/18/1999 Time: 16:14:37 Operator: Marge Norquist <br /> Page: 5 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101749 Oakstone Legal & Busin Public Employment Law En 4200 250.75 <br /> Total for Chk 101749 250.75* <br /> 101750 Office Depot Computer Paper 4200 28.31 <br /> Total for Chk 101750 28.31* <br /> 101751 Perfect "10" Car Wash Car Washes 4200 14.80 <br /> Total for Chk 101751 14.80* <br /> 101752 Print Central City Directory 4160 705.56 <br /> Total for Chk 101752 705.56* <br /> 101753 Ramsey County Radio Service 4200 16,720.19 <br /> Total for Chk 101753 16,720.19* <br /> 101754 Roberts Beverage Servi Beverage Service 539.25 <br /> Total for Chk 101754 539.25* <br /> 101755 S.R.E. Security Alarm Security Signs, Stickers 4901 246.70 <br /> Total for Chk 101755 246.70* <br /> 101756 Scantron Service Group Maintenance Agreement 4820 241.31 <br /> Total for Chk 101756 241.31* <br /> 101757 Shred-It Shredding 4200 49.95 <br /> Total for Chk 101757 49.95* <br /> 101758 Spring Lake Park Fire Fire Inspection Services 4210 4,976.24 <br /> Total for Chk 101758 4,976.24* <br /> 101759 Star Tribune Payroll, Utility Billing 4160 247.00 <br /> Total for Chk 101759 247.00* <br /> 101760 Surplus Services Breaker, Paving, Pneumat 4472 125.00 <br /> Total for Chk 101760 125.00* <br /> 101761 Sun Newspapers Economic Dev.Coordinator 4160 183.60 <br /> Total for Chk 101761 183.60* <br /> 101762 Sysco Food Services of Cups, Towels, Hot Dogs, 4901 202.42 <br /> Total for Chk 101762 202.42* <br /> 101763 The Tape Company Sleeves 4350 290.00 <br /> Total for Chk 101763 290.00* <br /> 101764 Time Saver Planning Comm.Mtg. 11/03 4180 189.75 <br /> Total for Chk 101764 189.75* <br /> 101765 Titleist Drawer Golf Merchandise 4901 57.19 <br /> Total for Chk 101765 57.19* <br />