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Date: 11/05/1998 Time: 12:39:06 Operator: Marge Norquist <br /> Page: 8 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> heck # Vendor Alpha Name Description All Amount <br /> 12075 Peer Environmental & E Environ.Site Assessment 4650 4,300.00 <br /> Total for Vndr Peer Environment 4,300.00* <br /> 12076 Pugsley's Sandwiches, Muffins 4901 27.00 <br /> Total for Vndr Pugsley's Sandwi 27.00* <br /> 12077 Pumpak, Ltd. Decoder II, Service on S 4200 2,415.75 <br /> Total for Vndr Pumpak, Ltd. 2,415.75* <br /> 12078 Remap Corporation November Charges 4180 49.95 <br /> Total for Vndr Remap Corporatio 49.95* <br /> 11998 Rich Guertin Permit Refund 22.50 <br /> Total for Vndr Rich Guertin 22.50* <br /> 12079 Royal Tire - Kampa Tir Tires 4360 836.24 <br /> Total for Vndr Royal Tire - Kam 836.24* <br /> 12080 Ruff-Cut Weed Mowing 4350 365.50 <br /> Total for Vndr Ruff-Cut 365.50* <br /> 12081 Ryder Student Transpor Tour of City 4200 90.00 <br /> Total for Vndr Ryder Student Tr 90.00* <br /> 12082 S & S Arts and Crafts Beads, Ink Pad 4351 8.34 <br /> 12082 S & S Arts and Crafts Beads, Ink Pads 4351 50.72 <br /> Total for Vndr S & S Arts and C 59.06* <br /> 12083 Safety Kleen Corporati Machine Service 4460 129.40 <br /> Total for Vndr Safety Kleen Cor 129.40* <br /> 12084 Savin Corporation Copier Payment 4160 1,827.86 <br /> 12084 Savin Corporation Copy overage 4200 431.98 <br /> 12084 Savin Corporation Toner 4160 82.27 <br /> Total for Vndr Savin Corporatio 2,342.11* <br /> 11997 Sherry Gunn Class Refund 40.00 <br /> Total for Vndr Sherry Gunn 40.00* <br /> 12085 Short-Elliott & Hendri Misc. GIS Projects 4180 432.00 <br /> Total for Vndr Short-Elliott & 432.00* <br /> 12086 Snyders Pol.Flm. 600 Plat 4823 23.95 <br /> Total for Vndr Snyders 23.95* <br /> 12087 Solems Tree Service Stump Removal 4380 396.18 <br /> Total for Vndr Solems Tree Sery 396.18* <br /> 12088 Spalding 4901 -156.00 <br /> 12088 Spalding Golf Merchandise 4901 300.00 <br />