Laserfiche WebLink
Date: 04/08/1999 Time: 11:29:21 Operator: Marge Norquist <br /> Page: 5 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100280 Beisswengers Paint for Driving Range 4902 318.55 <br /> Total for Chk 100280 318.55* <br /> 100281 Best Access Systems Rekeying Cores 4360 213.50 <br /> Total for Chk 100281 213.50* <br /> 100282 Biffs, Inc. 4900 110.45 <br /> Total for Chk 100282 110.45* <br /> 100283 Bob's Personal Coffee Coffee 4160 37.94 <br /> Total for Chk 100283 37.94* <br /> 100284 David Brick Reimbursement-Chief's Re 4100 90.53 <br /> Total for Chk 100284 90.53* <br /> 100285 Brighton Veterinary Ho Veterinary Services 4200 313.00 <br /> Total for Chk 100285 313.00* <br /> 100286 Brodin Studios, Inc. Acrylic Block 4100 210.00 <br /> Total for Chk 100286 210.00* <br /> 100287 Bryan Rock Products, I Red Ball Diamond Agg. 4367 342.00 <br /> Total for Chk 100287 342.00* <br /> 100288 Bumper to Bumper Car Parts 4465 281.97 <br /> Total for Chk 100288 281.97* <br /> 100289 Capitol Beverage Sales Beverages 4901 182.25 <br /> Total for Chk 100289 182.25* <br /> 100290 Century College Law Enforcement Training 4200 825.00 <br /> Total for Chk 100290 825.00* <br /> 100291 Certified Laboratories Undercoating, Degreaser 4462 581.69 <br /> Total for Chk 100291 581.69* <br /> 100292 Chief Supply Corporati Film, Batteries 4200 601.78 <br /> Total for Chk 100292 601.78* <br /> 100293 Lee Collins Limited Tape 4160 229.13 <br /> Total for Chk 100293 229.13* <br /> 100294 Construction Bulletin Bid Advertisements for E 4470 282.75 <br /> Total for Chk 100294 282.75* <br /> 100295 Cottens, Inc. Hose, Fittings 4823 16.35 <br /> Total for Chk 100295 16.35* <br /> 100296 D. C. A. Inc. Flex.Spending Acct. 4160 150.00 <br /> Total for Chk 100296 150.00* <br />