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Date: 06/04/1998 Time: 11:39:02 Operator: Kitty Hickok <br /> Page: 10 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Account # Amount <br /> 10572 Midwest Coca/Cola 750-4901-1210 2,748.70 <br /> Total for Vndr Midwest Coca/Col 2,748.70* <br /> 10574 Minnegasco 750-4901-3220 13.83 <br /> Total for Vndr Minnegasco 13.83* <br /> 10585 Nike, Inc. 750-4901-1210 870.16 <br /> Total for Vndr Nike, Inc. 870.16* <br /> 10588 Odyssey Golf 750-4901-1210 428.00 <br /> Total for Vndr Odyssey Golf 428.00* <br /> 10500 Pat Evans 750-3800 200.00 <br /> Total for Vndr Pat Evans 200.00* <br /> 10592 Professional Golfers' 750-4901-3610 389.00 <br /> 10592 Professional Golfers' 750-4901-3610 389.00 <br /> 10592 Professional Golfers' 750-4901-3610 175.00 <br /> Total for Vndr Professional Gol 953.00* <br /> 10593 Pugsley's Sandwiches, 750-4901-1210 191.76 <br /> Total for Vndr Pugsley's Sandwi 191.76* <br /> 10605 Sysco Food Services of 750-4901-1600 205.46 <br /> 10605 Sysco Food Services of 750-4901-1600 149.24 <br /> Total for Vndr Sysco Food Servi 354.70* <br /> 10614 Unitog Rental Services 750-4900-2400 153.58 <br /> Total for Vndr Unitog Rental Se 153.58* <br /> 10615 Waste Management - Bla 750-4901-3530 1,169.23 <br /> Total for Vndr Waste Management 1,169.23* <br /> Grand Total 58,569.29* <br />