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Date: 10/21/1998 Time: 16:36:14 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 /> 11893 Computer Management Se Computer equipment, Trai 4820 6,439.30 <br /> Total for Vndr Computer Managem 6,439.30* <br /> 11894 ConAgra, Inc. Calendars 4160 28.00 <br /> Total for Vndr ConAgra, Inc. 28.00* <br /> 11895 Cottens, Inc. Bits 4823 20.74 <br /> 11895 Cottens, Inc. Bulbs 4823 33.33 <br /> Total for Vndr Cottens, Inc. 54.07* <br /> 11896 Crysteel Dist., Inc. Bolt - Wing Pivot 4472 56.45 <br /> Total for Vndr Crysteel Dist., 56.45* <br /> 11897 D. C. A. Inc. Flex Spending Acct. 4160 158.10 <br /> Total for Vndr D. C. A. Inc. 158.10* <br /> 11868 Darrell Gross Meter Refund 40.00 <br /> Total for Vndr Darrell Gross 40.00* <br /> 11913 David Hix Record.Planning Mtg.10/0 4180 30.00 <br /> Total for Vndr David Hix 30.00* <br /> 11879 Earl F. Andersen & Ass 7' #2 Channel Post 4475 209.81 <br /> Total for Vndr Earl F. Andersen 209.81* <br /> 11899 Elan Financial Service Visa Business Card 4160 3,260.44 <br /> Total for Vndr Elan Financial S 3,260.44* <br /> 11873 Elvira Wold Meter Refund 30.00 <br /> Total for Vndr Elvira Wold 30.00* • <br /> 11900 Etonic Worldwide Corp. Golf Merchandise 4901 52.46 <br /> Total for Vndr Etonic Worldwide 52.46* <br /> 11901 Five D Limited Gasoline 4200 516.50 <br /> Total for Vndr Five D Limited 516.50* <br /> 11902 Four by Four Service Alignment 4465 30.00 <br /> Total for Vndr Four by Four Ser 30.00* <br /> 11903 Fricke & Sons Sod 4900 230.71 <br /> Total for Vndr Fricke & Sons 230.71* <br /> 11904 Friendly Chevrolet GEO 4462 -50.91 <br /> 11904 Friendly Chevrolet GEO Cover 4465 .47 <br /> 11904 Friendly Chevrolet GEO Key Curtis 4823 12.08 <br /> 11904 Friendly Chevrolet GEO Thermostat, Cover 4465 20.28 <br /> 11904 Friendly Chevrolet GEO Valve Assembly 4462 96.04 <br /> Total for Vndr Friendly Chevrol 77.96* <br />