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Date: 06/04/1998 Time: 11:39:01 Operator: Kitty Hickok <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Account # Amount <br /> Total for Vndr Midwest Asphalt 25.66* <br /> 10614 Unitog Rental Services 245-4415-2400 212.81 <br /> 10614 Unitog Rental Services 245-4415-2400 336.53 <br /> Total for Vndr Unitog Rental Se 549.34* <br /> 10518 Athletic Outfitters 250-4351-1600 985.15 <br /> Total for Vndr Athletic Outfitt 985.15* <br /> 10521 Beisswengers 250-4351-1600 -.50 <br /> Total for Vndr Beisswengers -.50* <br /> 10504 Carrie Melander 250-3400 28.00 <br /> Total for Vndr Carrie Melander 28.00* <br /> 10501 Diane Prescott 250-3400 28.00 <br /> Total for Vndr Diane Prescott 28.00* <br /> 10540 Fedors Market 250-4352-1600 4.78 <br /> 10540 Fedors Market 250-4352-1600 36.29 <br /> Total for Vndr Fedors Market 41.07* <br /> 10554 Inside Corner Umpires 250-4352-1600 1,907.50 <br /> Total for Vndr Inside Corner Um 1,907.50* <br /> 10505 Liz Dahlin 250-3400 56.00 <br /> Total for Vndr Liz Dahlin 56.00* <br /> 10579 Minnesota Recreation & 250-4352-1600 784.00 <br /> 10579 Minnesota Recreation & 250-4352-1600 150.00 <br /> Total for Vndr Minnesota Recrea 934.00* <br /> 10582 National Recreation & 250-4354-1600 330.00 <br /> Total for Vndr National Recreat 330.00* <br /> 10502 Nina Nguyen 250-3400 25.00 <br /> Total for Vndr Nina Nguyen 25.00* <br /> 10591 Pletschers' Greenhouse 250-4351-1600 67.90 <br /> Total for Vndr Pletschers' Gree 67.90* <br /> 10503 Troy Lubinsky 250-3400 56.00 <br /> Total for Vndr Troy Lubinsky 56.00* <br /> 10583 Nationwide Truck/Trail 252-4350-1600 159.75 <br /> Total for Vndr Nationwide Truck 159.75* <br /> 10558 Knox Lumber Co. 255-4350-1600 244.36 <br /> Total for Vndr Knox Lumber Co. 244.36* <br />