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Date: 06/24/1999 Time: 10:05:28 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 <br />Description <br />All <br />Amount <br />13665 <br />Frank Hegner <br />Plaques <br />4100 <br />117.14 <br />Total for Chk <br />13665 <br />117.14* <br />100415 <br />Action Systems <br />Phone System Additions <br />4160 <br />1,331.06 <br />Total for Chk <br />100415 <br />1,331.06* <br />100416 <br />American Building Cont <br />Permit refund <br />89.09 <br />Total for Chk <br />100416 <br />89.09* <br />100417 <br />AICPA <br />Membership <br />4150 <br />120.00 <br />Total for Chk <br />100417 <br />120.00* <br />100418 <br />American Office Produc Calculator <br />4160 <br />637.42 <br />Total for Chk <br />100418 <br />637.42* <br />100419 <br />American Public Works <br />Public Works Week <br />Poster 4823 <br />25.00 <br />Total for Chk <br />100419 <br />25.00* <br />100420 <br />Bacon's Electric <br />Repair Well #1 <br />4823 <br />1,233.82 <br />Total for Chk <br />100420 <br />1,233.82* <br />100421 <br />Batteries Plus <br />Battery <br />4462 <br />181.01 <br />Total for Chk <br />100421 <br />181.01* <br />100422 <br />Beisswengers <br />PVC Nipples <br />4823 <br />256.58 <br />Total for Chk <br />100422 <br />256.58* <br />100423 <br />City of Blaine <br />Fire Bond Levy Collectio 4750 <br />40,075.50 <br />Total for Chk <br />100423 <br />40,075.50* <br />100424 <br />City of Blaine <br />8290 Coral Sea St. <br />N.E. 4901 <br />236.32 <br />Total for Chk <br />100424 <br />236.32* <br />100425 <br />Bob's Personal Coffee <br />Coffee <br />4160 <br />51.19 <br />Total for Chk <br />100425 <br />51.19* <br />100426 <br />Braun Intertec Corpora Compaction Testing <br />4470 <br />105.00 <br />Total for Chk <br />100426 <br />105.00* <br />100427 <br />Teresa W. Bridges <br />Park Permit Refund <br />20.00 <br />Total for Chk <br />100427 <br />20.00* <br />100428 <br />Brock White Company <br />Crafco Rental <br />4470 <br />1,332.21 <br />Total for Chk <br />100428 <br />1,332.21* <br />100429 <br />Capitol Beverage Sales <br />Beverages <br />4901 <br />388.80 <br />Total for Chk <br />100429 <br />388.80* <br />100430 <br />Carlson Tractor & Equi <br />Switch Oil <br />4465 <br />254.93 <br />Total for Chk <br />100430 <br />254.93* <br />