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Date: 08/19/1999 Time: 11:23:41 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 /> 100910 American Fasteners of Hex Nuts, Washers, Caps 4900 38.07 <br /> Total for Chk 100910 38.07* <br /> 100911 American Office Produc 4730 713.54 <br /> Total for Chk 100911 713.54* <br /> 100912 Assn. of Metropolitan AMM Annual Meeting 4130 60.00 <br /> Total for Chk 100912 60.00* <br /> 100913 Bacon's Electric Repair Traffic Signal 4416 183.13 <br /> Total for Chk 100913 183.13* <br /> 100914 Suzanne Barnett Refund for Cancelled Cla 45.00 <br /> Total for Chk 100914 45.00* <br /> 100915 Judy Bartusch Meter Refund-7981 Sunnys 40.00 <br /> Total for Chk 100915 40.00* <br /> 100916 Beisswengers Copper Tubing 4823 529.04 <br /> Total for Chk 100916 529.04* <br /> 100917 Evan Benidt Golf Refund 110.00 <br /> Total for Chk 100917 110.00* <br /> 100918 Mary Bixler 2229 Co. Rd. H2 30.00 <br /> Total for Chk 100918 30.00* <br /> 100919 City of Blaine 8290 Coral Sea St.N.E. 4901 97.80 <br /> Total for Chk 100919 97.80* <br /> 100920 Bob's Personal Coffee Coffee 4160 34.99 <br /> Total for Chk 100920 34.99* <br /> 100921 Lanny Brekke Deposit Refund 25.00 <br /> Total for Chk 100921 25.00* <br /> 100922 Brighton Veterinary Ho Veterinary Services-July 4200 240.50 <br /> Total for Chk 100922 240.50* <br /> 100923 Brinkman Russell, Inc. Coughlin Telephone Reimb 4100 110.25 <br /> Total for Chk 100923 110.25* <br /> 100924 Bumper to Bumper GMC Truck Parts 4823 72.46 <br /> Total for Chk 100924 72.46* <br /> 100925 Kyle Burdine Regional/State Refund 120.00 <br /> Total for Chk 100925 120.00* <br /> 100926 Capitol Beverage Sales Beverages 4901 542.65 <br /> Total for Chk 100926 542.65* <br />