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Date: 08/05/1999 Time: 10:51:47 Operator: Marge Norquist <br /> Page: 2 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100775 BCA/CJDN Conference Conference 4200 30.00 <br /> Total for Chk 100775 30.00* <br /> 100777 Beisswengers Key 4462 524.09 <br /> Total for Chk 100777 524.09* <br /> 100778 Biffs, Inc. Groveland Park 4360 503.44 <br /> Total for Chk 100778 503.44* <br /> 100779 J. Brown & Associates Residential Appraisal 4650 300.00 <br /> Total for Chk 100779 300.00* <br /> 100780 Bryan Rock Products, I Rock 4360 299.94 <br /> Total for Chk 100780 299.94* <br /> 100781 Bumper to Bumper Filter 4465 52.85 <br /> Total for Chk 100781 52.85* <br /> 100782 Capitol Beverage Sales Beverages 4901 255.15 <br /> Total for Chk 100782 255.15* <br /> 100783 Central Power Distribu Seal 4360 3.83 <br /> Total for Chk 100783 3.83* <br /> 100784 Cintas - 748 Uniform Rental 4415 660.92 <br /> Total for Chk 100784 660.92* <br /> 100785 Construction Bulletin Silverview Park Path Ad 4360 129.05 <br /> Total for Chk 100785 129.05* <br /> 100786 Cottens, Inc. Oil Filters 4900 163.53 <br /> Total for Chk 100786 163.53* <br /> 100787 Cues, Inc. Cleat Assy, Rivets 4826 443.88 <br /> Total for Chk 100787 443.88* <br /> 100788 Cummins North Central, Booster Station Generato 4823 4,452.93 <br /> Total for Chk 100788 4,452.93* <br /> 100789 Davies Water Equipment Rubber Suction Hose,King 4823 444.80 <br /> Total for Chk 100789 444.80* <br /> 100790 Dehn Oil Diesel Fuel 4823 434.10 <br /> Total for Chk 100790 434.10* <br /> 100791 Diane Kittleson Meter Refund 40.00 <br /> Total for Chk 100791 40.00* <br /> 100792 Doug's T V, Appliance Trimmer Repair 4360 751.27 <br /> Total for Chk 100792 751.27* <br />