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Date: 06/04/1998 Time: 11:39:01 Operator: Kitty Hickok <br /> Page: 2 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Account # Amount <br /> 10521 Beisswengers 100-4360-1600 15.08 <br /> Total for Vndr Beisswengers 295.62* <br /> 10525 Brock White Company, L 100-4470-7050 271.58 <br /> Total for Vndr Brock White Comp 271.58* <br /> 10526 Bumper to Bumper 100-4462-1220 -135.20 <br /> 10526 Bumper to Bumper 100-4465-1220 82.76 <br /> 10526 Bumper to Bumper 100-4462-1220 230.16 <br /> 10526 Bumper to Bumper 100-4470-7050 16.21 <br /> Total for Vndr Bumper to Bumper 193.93* <br /> 10528 Capitol Communications 100-4460-5130 31.07 <br /> 10528 Capitol Communications 100-4460-5110 150.00 <br /> Total for Vndr Capitol Communic 181.07* <br /> 10529 Carburetion & Turbo Sy 100-4360-1220 138.06 <br /> Total for Vndr Carburetion & Tu 138.06* <br /> 10599 City of St. Paul 100-4472-1600 23.42 <br /> Total for Vndr City of St. Paul 23.42* <br /> 10531 Copy Equipment, Inc. 100-4180-1600 52.28 <br /> Total for Vndr Copy Equipment, 52.28* <br /> 10552 David Hix 100-4180-3030 56.25 <br /> Total for Vndr David Hix 56.25* <br /> 10517 Earl F. Andersen & Ass 100-4360-1210 94.81 <br /> Total for Vndr Earl F. Andersen 94.81* <br /> 10537 Elan Financial Service 100-4130-3630 145.48 <br /> Total for Vndr Elan Financial S 145.48* <br /> 10538 Erickson's Newmarket 100-4160-1140 28.25 <br /> Total for Vndr Erickson's Newma 28.25* <br /> 10539 Executone 100-4160-5130 489.00 <br /> Total for Vndr Executone 489.00* <br /> 10541 Fricke & Sons 100-4470-1600 -24.00 <br /> Total for Vndr Fricke & Sons -24.00* <br /> 10543 Friendly Chevrolet GEO 100-4462-1220 41.51 <br /> 10543 Friendly Chevrolet GEO 100-4465-1220 19.98 <br /> 10543 Friendly Chevrolet GEO 100-4462-1220 17.47 <br /> 10543 Friendly Chevrolet GEO 100-4462-1220 11.29 <br /> 10543 Friendly Chevrolet GEO 100-4462-1220 16.99 <br /> Total for Vndr Friendly Chevrol 107.24* <br />