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Date: 07/22/1999 Time: 10:37:43 Operator: Marge Norquist <br />Page: 3 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name Description <br />All <br />Amount <br />100639 <br />Brighton Veterinary Ho Veterinary Services <br />4200 <br />313.50 <br />Total for Chk <br />100639 <br />313.50* <br />100640 <br />Brimeyer Group, Inc. Police Chief Search 4200 <br />6,525.08 <br />Total for Chk <br />100640 <br />6,525.08* <br />100641 <br />Bumper to Bumper Rock Merc. <br />4462 <br />89.68 <br />Total for Chk <br />100641 <br />89.68* <br />100642 <br />Capitol Beverage Sales Beverages <br />4901 <br />797.80 <br />Total for Chk <br />100642 <br />797.80* <br />100643 <br />Century Fence Co. Installation -2 double sw 4826 <br />1,830.00 <br />Total for Chk <br />100643 <br />1,830.00* <br />100644 <br />Cintas - 748 Floor Mats <br />4350 <br />832.99 <br />Total for Chk <br />100644 <br />832.99* <br />100645 <br />Classic Touch, Inc. Car Washes <br />4200 <br />53.25 <br />Total for Chk <br />100645 <br />53.25* <br />100646 <br />Corporate Express Furniture <br />4650 <br />2,811.60 <br />Total for Chk <br />100646 <br />2,811.60* <br />100647 <br />Corporate Presentation Telex P1000 Rental, Extr 4350 <br />482.00 <br />Total for Chk <br />100647 <br />482.00* <br />100648 <br />Cottens, Inc. Fuel Filters <br />4823 <br />7.67 <br />Total for Chk <br />100648 <br />7.67* <br />100649 <br />Cues, Inc. Hook Assy., Bar <br />Assy. 4826 <br />131.38 <br />Total for Chk <br />100649 <br />131.38* <br />100650 <br />Cushman Motor Company, Aereator Parts <br />4900 <br />248.32 <br />Total for Chk <br />100650 <br />248.32* <br />100651 <br />D. C. A. Inc. Flex Spending Account <br />-Ju 4160 <br />150.00 <br />Total for Chk <br />100651 <br />150.00* <br />100652 <br />David -Geoffrey & Assoc Golf Merchandise <br />4901 <br />81.60 <br />Total for Chk <br />100652 <br />81.60* <br />100653 <br />East Side Beverage Co. Beverages <br />4901 <br />558.90 <br />Total for Chk <br />100653 <br />558.90* <br />100654 <br />Elegant Thymes Caterin State of MN -Health <br />Dept. <br />2,088.18 <br />Total for Chk <br />100654 <br />2,088.18* <br />100655 <br />Ess Brothers & Sons, I Adj.Rings, Super <br />Glue 4470 <br />96.92 <br />Total for Chk <br />100655 <br />96.92* <br />