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Date: 03/04/1999 Time: 16:22:23 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 /> Total for Vndr Bumper to Bumper 165.06* <br /> 100126 Burnet Realty Special Assessment for 7 1,175.35 <br /> Total for Vndr Burnet Realty 1,175.35* <br /> 12909 Century College No Show Fee 4200 20.00 <br /> Total for Vndr Century College 20.00* <br /> 12958 City of New Brighton P School Liaison Officer 4200 9,467.00 <br /> Total for Vndr City of New Brig 9,467.00* <br /> 12911 Clearbrook Industries Bacteria Plus 4350 399.60 <br /> Total for Vndr Clearbrook Indus 399.60* <br /> 12912 Cottens, Inc. Bulb 4360 2.23 <br /> 12912 Cottens, Inc. Relays 4462 37.57 <br /> Total for Vndr Cottens, Inc. 39.80* <br /> 12913 D. C. A. Inc. Flex.Spending Acct.-Janu 4160 150.00 <br /> Total for Vndr D. C. A. Inc. 150.00* <br /> 12914 David-Geoffrey & Assoc Golf Merchandise 4901 283.00 <br /> Total for Vndr David-Geoffrey & 283.00* <br /> 12915 Davies Water Equipment 8 x 15 Repair Clamp 4823 128.79 <br /> 12915 Davies Water Equipment Coupling Clay 4823 32.46 <br /> Total for Vndr Davies Water Equ 161.25* <br /> 12916 Doug's T V, Appliance Equipment Repair 4350 25.00 <br /> Total for Vndr Doug's T V, Appl 25.00* <br /> 12917 Ebert Construction City Hall Remodeling 4160 24,392.00 <br /> Total for Vndr Ebert Constructi 24,392.00* <br /> 100116 Elegant Thymes Caterin Minneapolis Church 2/6/9 405.81 <br /> Total for Vndr Elegant Thymes C 405.81* <br /> 12918 Erickson P.H.C. Overpayment of Permit 29.86 <br /> Total for Vndr Erickson P.H.C. 29.86* <br /> 12919 Firstar Trust Co. Agent Fees 4820 273.50 <br /> Total for Vndr Firstar Trust Co 273.50* <br /> 12920 Focus News Notice of Public Hearing 4180 51.30 <br /> Total for Vndr Focus News 51.30* <br /> 12921 Force America Micron Filler-Breather 4465 28.88 <br /> Total for Vndr Force America 28.88* <br /> 12922 Four by Four Service Alignment 4462 24.00 <br />