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Date: 09/24/1998 Time: 10:41:25 Operator: Marge Norquist <br /> Page: 3 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 11642 Cottens, Inc. Cords, Air Filter, Oil F 4900 51.25 <br /> 11642 Cottens, Inc. Hose 4360 1.55 <br /> 11642 Cottens, Inc. Oil Filter, Air Filter, 4900 62.55 <br /> 11642 Cottens, Inc. Part for Walker Mower 4360 4.22 <br /> Total for Vndr Cottens, Inc. 119.57* <br /> 11643 Cues, Inc. Camera Repair 4826 314.01 <br /> 11643 Cues, Inc. Equipment repair-shippin 4826 163.00 <br /> Total for Vndr Cues, Inc. 477.01* <br /> 11644 D. C. A. Inc. Flex.Spending Acct.-Aug. 4160 158.10 <br /> Total for Vndr D. C. A. Inc. 158.10* <br /> 11645 Dalco Nobles Pathfinder 4350 452.63 <br /> 11645 Dalco Paper Bag Disp. 4350 120.22 <br /> 11645 Dalco Wringer Bucket, Cleaning 4350 266.22 <br /> Total for Vndr Dalco 839.07* <br /> 11660 David Hix Record.Planning Mtg.9/16 4180 130.00 <br /> 11660 David Hix Recording City Council M 4100 125.00 <br /> Total for Vndr David Hix 255.00* <br /> 11647 East Side Beverages Beverages 4901 376.70 <br /> Total for Vndr East Side Severe 376.70* <br /> 11648 Elan Financial Service Visa Charges 4160 2,102.48 <br /> Total for Vndr Elan Financial S 2,102.48* <br /> 11649 Election Systems & Sof Election Supplies 4140 123.23 <br /> Total for Vndr Election Systems 123.23* <br /> 11650 Evergreen Land Service Reclocation Specialist 4470 61.50 <br /> Total for Vndr Evergreen Land S 61.50* • <br /> 11651 Fall Maintenance Expo Registration 4415 105.00 <br /> Total for Vndr Fall Maintenance 105.00* <br /> 11652 Fedors Market Popcicles 4351 5.46 <br /> Total for Vndr Fedors Market 5.46* <br /> 11665 Gary Kardell Reimbursement-Boots 4470 60.00 <br /> Total for Vndr Gary Kardell 60.00* <br /> 11653 Goodin Company Primer, Cement, PVC Pipe 4650 297.51 <br /> Total for Vndr Goodin Company 297.51* <br /> 11654 Gopher State One-Call, 65 Calls 4825 113.75 <br /> Total for Vndr Gopher State One 113.75* <br /> 11656 Green Tree Vendor Sery Lease Payment 4823 153.28 <br />