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Date: 08/19/1999 Time: 11:23:41 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100961 M.D.A. Consulting Grou Exec.Assessment for Poli 4130 2,000.00 <br /> Total for Chk 100961 2,000.00* <br /> 100962 M.T.I. Distributing Co Detergent, Drain Plug Wr 4900 256.69 <br /> Total for Chk 100962 256.69* <br /> 100963 MacQueen Equipment, In Switch Conv. 4823 191.19 <br /> Total for Chk 100963 191.19* <br /> 100964 Shannon McFarlane Deposit Refund 50.00 <br /> Total for Chk 100964 50.00* <br /> 100965 Medtox Laboratories Drug Test 4160 30.00 <br /> Total for Chk 100965 30.00* <br /> 100966 Menards 4900 65.38 <br /> Total for Chk 100966 65.38* <br /> 100967 Metro Council Environm Wastewater Service 4823 53,594.42 <br /> Total for Chk 100967 53,594.42* <br /> 100968 Metro Council Environm SAC Charges 2,108.70 <br /> Total for Chk 100968 2,108.70* <br /> 100969 Metro Legal Services, Del. to B. Long 4100 23.00 <br /> Total for Chk 100969 23.00* <br /> 100970 Microfacs Fax Ribbon 4350 495.78 <br /> Total for Chk 100970 495.78* <br /> 100971 Midwest Asphalt Corpor Asphalt 4470 1,773.79 <br /> Total for Chk 100971 1,773.79* <br /> 100972 Midwest Coca/Cola Beverages 4901 2,897.55 <br /> Total for Chk 100972 2,897.55* <br /> 100973 Mike's Pro Shop Plaques 4352 275.00 <br /> Total for Chk 100973 275.00* <br /> 100974 Minnesota Golf Cars, I Parts for Club Cars 4900 75.10 <br /> Total for Chk 100974 75.10* <br /> 100975 Mita Financial Service Copier Payment 4200 102.99 <br /> Total for Chk 100975 102.99* <br /> 100976 Mounds View, City of 8132 Groveland-Petrov Wa 138.02 <br /> Total for Chk 100976 138.02* <br /> 100977 Muffler Doctor Muffler Repair 4900 150.20 <br /> Total for Chk 100977 150.20* <br />