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Date: 12/10/1998 Time: 10:48:28 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 /> Total for Vndr Northern States 8,696.25* <br /> 12366 Orkin Exterminating Co Exterminating 4160 164.02 <br /> Total for Vndr Orkin Exterminat 164.02* <br /> 12385 Patricia Sandberg Class Refund 9.00 <br /> Total for Vndr Patricia Sandber 9.00* <br /> 12367 Phillips 66 Company Gasoline 4826 738.24 <br /> Total for Vndr Phillips 66 Comp 738.24* <br /> 12368 Pitney Bowes, Inc. Postage Supplies 4160 87.13 <br /> Total for Vndr Pitney Bowes, In 87.13* <br /> 12369 Plaisted Companies, In Topdressing 4900 271.36 <br /> Total for Vndr Plaisted Compani 271.36* <br /> 12370 Pomp's Tire Service, I Rim Change 4900 12.50 <br /> Total for Vndr Pomp's Tire Sery 12.50* <br /> 12372 Print Central Development Maps 4180 41.54 <br /> Total for Vndr Print Central 41.54* <br /> 12373 Printmaster Printing Printing-Request for Lea 4200 95.74 <br /> Total for Vndr Printmaster Prin 95.74* <br /> 12374 Public Employees Retir Omitted Deduction-James 4901 459.41 <br /> 12263 Public Employees Retir PERA for 12/03/98 15,516.44 <br /> Total for Vndr Public Employees 15,975.85* <br /> 12376 Ramsey County Prepayment Receipt Books 4160 14.00 <br /> Total for Vndr Ramsey County 14.00* <br /> 12377 Recreation, Sports and Swing Seats 4360 207.68 <br /> Total for Vndr Recreation, Spor 207.68* <br /> 12378 Reliable Ink for Color Printer 4180 119.54 <br /> Total for Vndr Reliable 119.54* <br /> 12379 Remap Corporation December Access Charges 4180 49.95 <br /> Total for Vndr Remap Corporatio 49.95* <br /> 12253 Robinson Coach, Inc. Bus for Casino Trip 4160 250.00 <br /> Total for Vndr Robinson Coach, 250.00* <br /> 12380 Rosedale Chevrolet Frt.Kits 4465 62.62 <br /> 12380 Rosedale Chevrolet Hinge Kit 4465 31.31 <br /> 12380 Rosedale Chevrolet Kit 4465 31.31 <br /> Total for Vndr Rosedale Chevrol 125.24* <br />