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Date: 09/23/1999 Time: 15:56:42 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 /> 101208 Batteries Plus Batteries 4900 100.09 <br /> Total for Chk 101208 100.09* <br /> 101209 Beisswengers Muriatic Acid 4823 178.35 <br /> Total for Chk 101209 178.35* <br /> 101210 Biffs, Inc. Groveland Park 4360 1,153.34 <br /> Total for Chk 101210 1,153.34* <br /> 101211 City of Blaine 2850 82nd Lane N.E. 4901 107.89 <br /> Total for Chk 101211 107.89* <br /> 101212 Bob's Personal Coffee Coffee 4160 42.24 <br /> Total for Chk 101212 42.24* <br /> 101213 Briggs & Morgan Mermaid Redevelopment Pr 3,074.00 <br /> Total for Chk 101213 3,074.00* <br /> 101214 Brighton Veterinary Ho Veterinary Services 4200 243.50 <br /> Total for Chk 101214 243.50* <br /> 101215 Browning Ferris Indust Medical Waste 4200 38.96 <br /> Total for Chk 101215 38.96* <br /> 101216 Bumper to Bumper Car Parts 4462 125.90 <br /> Total for Chk 101216 125.90* <br /> 101217 Capitol Beverage Sales Beverages 4901 182.25 <br /> Total for Chk 101217 182.25* <br /> 101218 Classic Touch, Inc. Car Washes 4200 72.42 <br /> Total for Chk 101218 72.42* <br /> 101219 Central Data Supply Co Printer Toner 4160 1,308.52 <br /> Total for Chk 101219 1,308.52* <br /> 101220 Central Power Distribu Screw, Retainer, Spring 4360 6.91 <br /> Total for Chk 101220 6.91* <br /> 101221 Cintas - 748 Uniform Rental 4823 516.99 <br /> Total for Chk 101221 516.99* <br /> 101222 Commonwealth Land Titl Community Center Phase I 4650 107,653.72 <br /> Total for Chk 101222 107,653.72* <br /> 101223 Construction Bulletin Wetland Mitigation Ad 4360 265.35 <br /> Total for Chk 101223 265.35* <br /> 101224 Cottens, Inc. Fusetap 4462 39.12 <br /> Total for Chk 101224 39.12* <br />