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Date: 09/23/1999 Time: 15:56:42 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 /> 101260 Lesco, Inc. Fertilizer 4360 5,769.52 <br /> Total for Chk 101260 5,769.52* <br /> 101261 M R Sign Road Signs 4475 1,076.55 <br /> Total for Chk 101261 1,076.55* <br /> 101262 M.T.I. Distributing Co Starter Switch, Key 4900 13,440.60 <br /> Total for Chk 101262 13,440.60* <br /> 101263 Masys Corporation ENFORS Maintenance 4200 623.69 <br /> Total for Chk 101263 623.69* <br /> 101264 Menards Pathway Maintenance 4470 88.05 <br /> Total for Chk 101264 88.05* <br /> 101265 Metro Legal Services, Delivery to B.Long 4100 22.00 <br /> Total for Chk 101265 22.00* <br /> 101266 MIDC Catch Basin, Grate, Outl 4350 107.96 <br /> Total for Chk 101266 107.96* <br /> 101267 Metrocall State Display Service 4415 59.97 <br /> Total for Chk 101267 59.97* <br /> 101268 Metro Council Environm Wastewater Service 4823 56,317.92 <br /> Total for Chk 101268 56,317.92* <br /> 101269 Midwest Asphalt Corpor Asphalt 4470 519.09 <br /> Total for Chk 101269 519.09* <br /> 101270 Midwest Coca/Cola Beverages 4901 448.49 <br /> Total for Chk 101270 448.49* <br /> 101271 Midwest Specialty Sale Detent Kit, Blades 4360 370.78 <br /> Total for Chk 101271 370.78* <br /> 101272 Miller Tree & Landscap Tree Removal 4380 3,572.60 <br /> Total for Chk 101272 3,572.60* <br /> 101273 Minnesota Chiefs of Po Fall Symposium-Clark 4200 300.00 <br /> Total for Chk 101273 300.00* <br /> 101274 Mita Financial Service Copier Payment 4200 102.99 <br /> Total for Chk 101274 102.99* <br /> 101275 Mounds View, City of Utilities-2105 Hillview 340.00 <br /> Total for Chk 101275 340.00* <br /> 101276 Multicare Associates, MRO-Clark 4200 10.00 <br /> Total for Chk 101276 10.00* <br />