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Date: 06/04/1998 Time: 11:39:02 Operator: Kitty Hickok <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Account # Amount <br /> 10520 Ballomatic, L.L.C. 750-4902-1210 1,301.26 <br /> Total for Vndr Ballomatic, L.L. 1,781.96* <br /> 10521 Beisswengers 750-4900-1600 39.78 <br /> 10521 Beisswengers 750-4900-1600 17.13 <br /> 10521 Beisswengers 750-4900-1600 3.73 <br /> 10521 Beisswengers 750-4900-1600 9.66 <br /> Total for Vndr Beisswengers 70.30* <br /> 10522 Best Buy 750-4901-1600 28.20 <br /> 10522 Best Buy 750-4901-1600 259.78 <br /> Total for Vndr Best Buy 287.98* <br /> 10527 Capitol Beverage Sales 750-4901-1210 186.65 <br /> Total for Vndr Capitol Beverage 186.65* <br /> 10530 Chemsearch 750-4900-1210 359.43 <br /> 10530 Chemsearch 750-4900-1210 173.10 <br /> Total for Vndr Chemsearch 532.53* <br /> 10532 Cottens, Inc. 750-4900-1210 68.72 <br /> Total for Vndr Cottens, Inc. 68.72* <br /> 10534 Dahlke Trailer Sales, 750-4900-4010 127.80 <br /> Total for Vndr Dahlke Trailer S 127.80* <br /> 10535 East Side Beverages 750-4901-1210 635.05 <br /> Total for Vndr East Side Bevera 635.05* <br /> 10545 G T E Directories Corp 750-4901-3420 23.60 <br /> Total for Vndr G T E Directorie 23.60* <br /> 10553 Hornungs Pro Golf Sale 750-4902-1600 117.02 <br /> 10553 Hornungs Pro Golf Sale 750-4902-1600 158.73 <br /> Total for Vndr Hornungs Pro Gol 275.75* <br /> 10555 Insty Prints 750-4901-1600 168.80 <br /> Total for Vndr Insty Prints 168.80* <br /> 10564 M.T.Y. Distributing Co 750-4900-1600 -77.56 <br /> 10564 M.T.I. Distributing Co 750-4900-1600 30.11 <br /> 10564 M.T.I. Distributing Co 750-4900-1600 77.49 <br /> 10564 M.T.I. Distributing Co 750-4900-1220 70.62 <br /> 10564 M.T.I. Distributing Co 750-4900-1600 146.14 <br /> 10564 M.T.I. Distributing Co 750-4900-1600 158.89 <br /> Total for Vndr M.T.I. Distribut 405.69* <br /> 10578 MGCSA 750-4900-3610 80.00 <br /> Total for Vndr MGCSA 80.00* <br />