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Date: 08/05/1999 Time: 10:51:48 Operator: Marge Norquist <br /> Page: 5 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100828 Metrocall State Display Service 4415 74.24 <br /> Total for Chk 100828 74.24* <br /> 100829 Midwest Asphalt Corpor Asphalt 4470 110.38 <br /> Total for Chk 100829 110.38* <br /> 100830 Midwest Coca/Cola Beverages 4901 894.72 <br /> Total for Chk 100830 894.72* <br /> 100831 Midwest Specialty Sale Air Clean Element, Blade 4360 2,039.96 <br /> Total for Chk 100831 2,039.96* <br /> 100832 Miller Tree & Landscap Tree Removal 4380 2,497.00 <br /> Total for Chk 100832 2,497.00* <br /> 100833 Richard John Miller Arbitration 4200 1,997.00 <br /> Total for Chk 100833 1,997.00* <br /> 100834 Milsolv Minnesota Corp Copper Sulfate Crystals 4350 344.00 <br /> Total for Chk 100834 344.00* <br /> 100835 Minar Ford Spec.Hose 4462 265.95 <br /> Total for Chk 100835 265.95* <br /> 100836 Minncor Central Office Furniture 4180 1,361.49 <br /> Total for Chk 100836 1,361.49* <br /> 100837 Minnegasco 2850 82nd Lane N.E. 4901 29.74 <br /> Total for Chk 100837 29.74* <br /> 100838 Minnesota Golf Assn., Memberships 4901 90.00 <br /> Total for Chk 100838 90.00* <br /> 100839 Minnesota Golf Cars, I Drive Belt-Golf Car 4900 283.29 <br /> Total for Chk 100839 283.29* <br /> 100840 Minnesota State Treasu Building Permit Surcharg 3,190.95 <br /> Total for Chk 100840 3,190.95* <br /> 100841 Minnesota Wanner Compa Port Kits 4360 5.22 <br /> Total for Chk 100841 5.22* <br /> 100842 Mounds View, City of 6991 Pleasant View Dr. 4650 3,725.04 <br /> Total for Chk 100842 3,725.04* <br /> 100843 Mounds View, City of 5299 Pinewood Court 10.90 <br /> Total for Chk 100843 10.90* <br /> 100844 Municilite Twin Side Beam 4465 61.88 <br /> Total for Chk 100844 61.88* <br />