Laserfiche WebLink
Date: 08/05/1999 Time: 10:51:47 Operator: Marge Norquist <br /> Page: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100810 Kath Auto Parts & Mach Brake Shoes 4465 54.26 <br /> Total for Chk 100810 54.26* <br /> 100811 Kennedy & Graven Airport Legislation 4100 3,744.64 <br /> Total for Chk 100811 3,744.64* <br /> 100812 Knox Commercial Credit Gas Hedge Trimmer 4460 131.52 <br /> Total for Chk 100812 131.52* <br /> 100813 League of Minnesota Ci Workers' Comp. 4901 240.30 <br /> Total for Chk 100813 240.30* <br /> 100815 League of Minnesota Ci Adj.to sale & purchase o 4900 28,894.00 <br /> Total for Chk 100815 28,894.00* <br /> 100816 League of Minnesota Ci LMC Annual Conference 4100 99.00 <br /> Total for Chk 100816 99.00* <br /> 100817 Lesco, Inc. Mulch Mats 4360 715.50 <br /> Total for Chk 100817 715.50* <br /> 100818 Lightning Printing Business Cards-Linke 4730 41.16 <br /> Total for Chk 100818 41.16* <br /> 100819 M & S Outdoor Equipmen Ranchers 4360 639.00 <br /> Total for Chk 100819 639.00* <br /> 100820 M.T.I. Distributing Co Ball Field Sprinklers 4360 269.93 <br /> Total for Chk 100820 269.93* <br /> 100821 MacQueen Equipment, In Bearings, Seals, Springs 4465 216.07 <br /> Total for Chk 100821 216.07* <br /> 100822 Mailing Solutions Mailing of Utility Bills 4820 321.83 <br /> Total for Chk 100822 321.83* <br /> 100823 Masys Corporation Enfors Maintenance 4200 623.69 <br /> Total for Chk 100823 623.69* <br /> 100824 Matco Tools Hammer 4462 123.65 <br /> Total for Chk 100824 123.65* <br /> 100825 MCI Worldcom Phone Calls 4160 114.60 <br /> Total for Chk 100825 114.60* <br /> 100826 Menards Cedar, Spades 4470 279.93 <br /> Total for Chk 100826 279.93* <br /> 100827 Metro Legal Services, Del. to B.Long 4100 15.00 <br /> Total for Chk 100827 15.00* <br />