03-08-1999 CC - Laserfiche WebLink

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Date: 03/04/1999 Time: 16:22:23 Operator: Marge Norquist Page: 6 City of Mounds View FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description All Amount 12945 Metro Council Environm Service Availability Cha 1,039.50 Total for Vndr Metro Council En 1,039.50* 12946 Metro Legal Services, Del. to B.Long 4100 9.00 12946 Metro Legal Services, Del. to S.Riggs 4100 16.00 Total for Vndr Metro Legal Sery 25.00* 12982 Michelle Tallman Class Refund 15.00 Total for Vndr Michelle Tallman 15.00* 12947 Micro Warehouse Computer Equipment 4160 4,799.97 Total for Vndr Micro Warehouse 4,799.97* 12948 Micron Electronics, In Computer Equipment 4160 1,576.73 Total for Vndr Micron Electroni 1,576.73* 12949 Midwest Public Golf Ma Membership Dues 4901 50.00 Total for Vndr Midwest Public G 50.00* 12950 Minar Ford Oil Plug 4465 2.33 Total for Vndr Minar Ford 2.33* 12951 Minnegasco Natural Gas 4901 85.20 Total for Vndr Minnegasco 85.20* 12884 Minnesota Benefit Asso MN Benefits for February 333.36 Total for Vndr Minnesota Benefi 333.36* 12885 Minnesota Child Suppor Child Support for 02/25/ 690.90 Total for Vndr Minnesota Child 690.90* 12952 Minnesota Department o Water Supply Connection 4,045.28 Total for Vndr Minnesota Depart 4,045.28* 12953 Minnesota Department o Hazardous Waste Base Tax 4460 50.00 Total for Vndr Minnesota Depart 50.00* 100120 Minnesota Dept. of Hea Water Supply Operator Li 4823 32.00 Total for Vndr Minnesota Dept. 32.00* 12886 Minnesota Mutual MN Mutual for 02/23/99 307.69 Total for Vndr Minnesota Mutual 307.69* 12887 MINNESOTA STATE RETIRE MN Retirement for 02/19/ 300.00 Total for Vndr MINNESOTA STATE 300.00* 12954 Minnesota State Treasu Building Permit Surcharg 1,360.01 Total for Vndr Minnesota State 1,360.01* 12955 Morton Salt Road Salt 4472 6,448.62