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Date: 10/07/1998 Time: 16:23:28 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 /> Total for Vndr Copy Equipment, 151.42* <br /> 11773 Corporate Express Perf.Bond on Furnishings 4650 394.58 <br /> Total for Vndr Corporate Expres 394.58* <br /> 11774 Cottens, Inc. Battery Cables, Battery 4900 25.84 <br /> 11774 Cottens, Inc. Fuses, Terminal, Socket 4900 25.59 <br /> 11774 Cottens, Inc. Jack Oil 4465 12.00 <br /> 11774 Cottens, Inc. Oil Filter 4826 7.19 <br /> 11774 Cottens, Inc. Rain Dn., Meguiars 4465 13.82 <br /> 11774 Cottens, Inc. Tool 4462 6.91 <br /> Total for Vndr Cottens, Inc. 91.35* <br /> 11775 Curtis 1000 Envelopes 4820 1,412.75 <br /> 11775 Curtis 1000 Window Envelopes 4820 630.80 <br /> Total for Vndr Curtis 1000 2,043.55* <br /> 11744 Darlene Masters Class Refund 21.00 <br /> Total for Vndr Darlene Masters 21.00* <br /> 11762 David Brick Conference Expense Reimb 4200 293.16 <br /> Total for Vndr David Brick 293.16* <br /> 11788 David Hix Record Council Mtg. 9/28 4100 37.50 <br /> Total for Vndr David Hix 37.50* <br /> 11776 Davies Water Equipment Top Barrel 4823 285.42 <br /> Total for Vndr Davies Water Equ 285.42* <br /> 11739 Dawn Weippert Class Refund 22.00 <br /> Total for Vndr Dawn Weippert 22.00* <br /> 11740 Deb Oman Class Refund 44.00 <br /> Total for Vndr Deb Oman 44.00* <br /> 11746 Debbie Kordiak Class Refund 16.00 <br /> Total for Vndr Debbie Kordiak 16.00* <br /> 11777 Dehn Oil Deisel Fuel 4462 4,224.00 <br /> Total for Vndr Dehn Oil 4,224.00* <br /> 11778 Diamond Vogel Glass Beads 4470 95.85 <br /> 11778 Diamond Vogel White Traffic, Glass Bea 4470 527.71 <br /> Total for Vndr Diamond Vogel 623.56* <br /> 11737 Doug Schley Class Refund 110.00 <br /> Total for Vndr Doug Schley 110.00* <br /> 11779 Ericson, Jim Mileage Reimbursement 4180 159.00 <br /> Total for Vndr Ericson, Jim 159.00* <br />