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Date: 09/09/1999 Time: 11:48:07 Operator: Marge Norquist <br /> Page: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101067 Capitol Beverage Sales Beverages 4901 303.75 <br /> Total for Chk 101067 303.75* <br /> 101068 Carlson Tractor & Equi Tube Assembly 4465 31.73 <br /> Total for Chk 101068 31.73* <br /> 101069 Kevin Carroll Expense Reimbursement 4100 84.63 <br /> Total for Chk 101069 84.63* <br /> 101071 Cintas - 748 Uniform Rental 4900 977.64 <br /> Total for Chk 101071 977.64* <br /> 101072 City of Coon Rapids Supervisory Training 4160 679.25 <br /> Total for Chk 101072 679.25* <br /> 101073 Cottens, Inc. Oil Filter, Air Filter, 4900 28.70 <br /> Total for Chk 101073 28.70* <br /> 101074 Cushman Motor Company, Spacer 4900 143.64 <br /> Total for Chk 101074 143.64* <br /> 101075 Cy's Uniforms Uniform Items 4200 47.77 <br /> Total for Chk 101075 47.77* <br /> 101076 D. C. A. Inc. Flex.Spending Acct.-Augu 4160 150.00 <br /> Total for Chk 101076 150.00* <br /> 101077 Dalco Vacuum Cleaner Repair 4160 52.49 <br /> Total for Chk 101077 52.49* <br /> 101078 Davies Water Equipment Blue Speedcrete 4823 155.33 <br /> Total for Chk 101078 155.33* <br /> 101079 Diamond Vogel White Traffic LIP 4470 201.59 <br /> Total for Chk 101079 201.59* <br /> 101080 Determan Brownie, Inc. Gas Pump Hose & Nozzle 4900 389.76 <br /> Total for Chk 101080 389.76* <br /> 101081 East Side Beverage Co. Beverages 4901 425.25 <br /> Total for Chk 101081 425.25* <br /> 101082 Electronic Communicati Sprinkler System service 4350 194.00 <br /> Total for Chk 101082 194.00* <br /> 101083 Elegant Thymes Caterin Ferrin Wedding 6,714.65 <br /> Total for Chk 101083 6,714.65* <br /> 101084 Ericson, Jim Expense Reimbursement 4100 28.21 <br /> Total for Chk 101084 28.21* <br />