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Date: 09/09/1999 Time: 11:48:07 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 /> 101050 Airtouch 799-2590 4160 616.87 <br /> Total for Chk 101050 616.87* <br /> 101051 Allied Blacktop Co. Traprock, Latex 4470 72,079.45 <br /> Total for Chk 101051 72,079.45* <br /> 101052 Ancom - Maxtrac 300, Antenna 4415 997.80 <br /> Total for Chk 101052 997.80* <br /> 101053 American Office Produc Card Case 4160 21.94 <br /> Total for Chk 101053 21.94* <br /> 101054 American Steel Beer Cart Safety Screen 4900 60.44 <br /> Total for Chk 101054 60.44* <br /> 101055 The American Stores Air Valves 4465 48.67 <br /> Total for Chk 101055 48.67* <br /> 101056 Associates Commercial Lease Payment 4901 1,693.82 <br /> Total for Chk 101056 1,693.82* <br /> 101057 Bacon's Electric Repair Pump Motor 4900 2,154.98 <br /> Total for Chk 101057 2,154.98* <br /> 101058 Batteries Plus Battery 4900 47.91 <br /> Total for Chk 101058 47.91* <br /> 101059 Beisswengers Building Locks 4900 472.17 <br /> Total for Chk 101059 472.17* <br /> 101060 Best Buy Adapter, Cable, Microcas 4200 72.97 <br /> Total for Chk 101060 72.97* <br /> 101061 Biffs, Inc. Bridges Satellite 4900 1,422.84 <br /> Total for Chk 101061 1,422.84* <br /> 101062 Blaine True Value Hard Weed Whip repair 4900 172.08 <br /> Total for Chk 101062 172.08* <br /> 101063 Boyer Ford Trucks Car Repair 4465 68.18 <br /> Total for Chk 101063 68.18* <br /> 101064 Braun Intertec Corpora Maintenance Agreement 4470 1,500.00 <br /> Total for Chk 101064 1,500.00* <br /> 101065 Timothy Brennan DARE Program Supplies 4200 21.72 <br /> Total for Chk 101065 21.72* <br /> 101066 Bumper to Bumper Filters 4465 34.94 <br /> Total for Chk 101066 34.94* <br />