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Date: 05/06/1999 Time: 11:28:18 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 /> 13202 Timothy Brennan Reimburse tuition-Mgmt/S 4200 311.14 <br /> Total for Chk 13202 311.14* <br /> 13203 Brighton Veterinary Ho Veterinary Services 4200 400.70 <br /> Total for Chk 13203 400.70* <br /> 13204 Broadway Rental Equipm Cancellation Fee 4900 25.00 <br /> Total for Chk 13204 25.00* <br /> 13205 Bryan Rock Products, I Red Ball Diamond Agg. 4360 1,035.69 <br /> Total for Chk 13205 1,035.69* <br /> 13206 Bumper to Bumper Filters 4462 323.40 <br /> Total for Chk 13206 323.40* <br /> 13207 Capitol Beverage Sales Beverages 4901 291.60 <br /> Total for Chk 13207 291.60* <br /> 13208 Century Fence Co. Chain Link Fence w/Gate 4460 1,920.00 <br /> Total for Chk 13208 1,920.00* <br /> 13209 Champlain Planning Pre Planning Commissioners J 4180 112.00 <br /> Total for Chk 13209 112.00* <br /> 13210 Chemsearch Maxi Blaster, Weed A Cid 4900 979.98 <br /> Total for Chk 13210 979.98* <br /> 13212 Cintas - 748 Uniform Rental 4900 872.42 <br /> Total for Chk 13212 872.42* <br /> 13213 Joan Clark Meter Refund 40.00 <br /> Total for Chk 13213 40.00* <br /> 13214 Cottens, Inc. Batt.Clip,Terminal 4900 41.17 <br /> Total for Chk 13214 41.17* <br /> 13215 Cross Nurseries, Inc. Shrubs and Trees 4650 373.50 <br /> Total for Chk 13215 373.50* <br /> 13216 Crysteel Dist., Inc. Pipe 4465 6.71 <br /> Total for Chk 13216 6.71* <br /> 13217 Cushman Motor Company, E Z Go Utility Cart 4900 5,807.45 <br /> Total for Chk 13217 5,807.45* <br /> 13218 Dexter Shoe Co. Golf Merchandise 4901 112.98 I <br /> Total for Chk 13218 112.98* <br /> 13219 East Side Beverages Beverages 4901 309.80 <br /> Total for Chk 13219 309.80* <br />