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Date: 05/06/1999 Time: 11:28:18 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13271 Markertek Video Supply Jacks, Audio Cables, Bat 4350 224.99 <br /> Total for Chk 13271 224.99* <br /> 13272 Masys Corporation Enfors Maintenance, Leas 4200 623.69 <br /> Total for Chk 13272 623.69* <br /> 13273 McCollister & Co. 55 Ga. 5W 30 4462 207.30 <br /> Total for Chk 13273 207.30* <br /> 13274 MCI Worldcom Long Distance 4160 110.26 <br /> Total for Chk 13274 110.26* <br /> 13275 Menards Studded T Post, Wrench 4900 55.00 <br /> Total for Chk 13275 55.00* <br /> 13276 Metro Legal Services, Del. to B.Long 4160 67.00 <br /> Total for Chk 13276 67.00* <br /> 13277 Metrocall State Display Service 4200 69.68 <br /> Total for Chk 13277 69.68* <br /> 13278 Sharon Meyer Golf Refund 233.00 <br /> Total for Chk 13278 233.00* <br /> 13279 MIDC Compression Coupling 4900 44.27 <br /> Total for Chk 13279 44.27* <br /> 13280 Midwest Coca/Cola Beverages 4901 1,150.86 <br /> Total for Chk 13280 1,150.86* <br /> 13281 Minnegasco Natural Gas 4901 53.89 <br /> Total for Chk 13281 53.89* <br /> 13282 Minnesota Bolt & Nut C Cap Screw, Dual Wall HT 4465 21.78 <br /> Total for Chk 13282 21.78* <br /> 13283 Minnesota Conway Recharge Fire Extinguish 4460 527.01 <br /> Total for Chk 13283 527.01* <br /> 13284 Minnesota Golf Cars, I Parts-Ball Picker Cart 4900 461.41 <br /> Total for Chk 13284 461.41* <br /> 13285 Minnesota Pollution Co Certification Fee-Schnur 4823 23.00 <br /> Total for Chk 13285 23.00* <br /> 13286 Minnesota UC Fund Unemployment-Tibbetts, J 4350 1,190.27 <br /> Total for Chk 13286 1,190.27* <br /> 13287 Mounds View Festival, Festival Donation 4110 4,000.00 <br /> Total for Chk 13287 4,000.00* <br />