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Date: 04/08/1999 Time: 11:29:21 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 /> 100314 Kath Auto Parts & Mach Rocker, Filter Wrench 4462 198.64 <br /> Total for Chk 100314 198.64* <br /> 100315 Knox Commercial Credit Paint 4460 24.55 <br /> Total for Chk 100315 24.55* <br /> 100316 Labor Relations Associ Grievance Arbitration 4160 7,315.00 <br /> Total for Chk 100316 7,315.00* <br /> 100317 Larsco, Inc. Stack Kit, Gasket Kit 4823 612.12 <br /> Total for Chk 100317 612.12* <br /> 100318 League of Minnesota Ci Medical Ins.-Michna 4200 196.45 <br /> Total for Chk 100318 196.45* <br /> 100319 Lighting Plastics of M Acrylic Lens-Basement Ki 4160 220.71 <br /> Total for Chk 100319 220.71* <br /> 100320 M.A.M.A. Luncheon Meeting 4130 16.00 <br /> Total for Chk 100320 16.00* <br /> 100321 M.A.S.W.C.D. Wetlands Manual 4415 50.47 <br /> Total for Chk 100321 50.47* <br /> 100322 MCI Worldcom Long Distance 4160 124.32 <br /> Total for Chk 100322 124.32* <br /> 100323 M & J Industries, Inc. License overpayment 24.00 <br /> Total for Chk 100323 24.00* <br /> 100324 MacQueen Equipment, In Debris Hose 4823 1,716.08 <br /> Total for Chk 100324 1,716.06* <br /> 100325 Manpower Receptionist 4823 1,502.82 <br /> Total for Chk 100325 1,502.82* <br /> 100326 Masys Corporation Enfors Maintenance 4200 623.69 <br /> Total for Chk 100326 623.69* <br /> 100327 Menards 8' Cap Strip 4901 525.69 <br /> Total for Chk 100327 525.69* <br /> 100328 Metro Legal Services, 4100 24.00 <br /> Total for Chk 100328 24.00* <br /> 100329 Midwest Coca/Cola Beverages 4901 1,007.51 <br /> Total for Chk 100329 1,007.51* <br /> 100330 Midwest Fence & Mfg. Vinyl Ameristar, Fitting 4650 10,201.80 <br /> Total for Chk 100330 10,201.80* <br />