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Date: 09/09/1999 Time: 11:48:07 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 /> 101102 Ikon Office Solutions Toner for Fax 4160 66.25 <br /> Total for Chk 101102 66.25* <br /> 101103 Innovative Images Mounds View Matters 4160 3,350.00 <br /> Total for Chk 101103 3,350.00* <br /> 101104 Insty Prints Printing-Certificates,Br 4901 68.42 <br /> Total for Chk 101104 68.42* <br /> 101105 Jerry Johnson Storage Cabinets 4350 100.00 <br /> Total for Chk 101105 100.00* <br /> 101106 Tracy Juell Notary Fee Reimbursement 4825 25.00 <br /> Total for Chk 101106 25.00* <br /> 101107 KI - Minncor Space Planning 4180 691.51 <br /> Total for Chk 101107 691.51* <br /> 101108 Kath Auto Parts & Mach Radiator 4465 436.00 <br /> Total for Chk 101108 436.00* <br /> 101109 Kennedy & Graven Airport Legislation 4100 15,217.90 <br /> Total for Chk 101109 15,217.90* <br /> 101110 Knox Commercial Credit Wood Chisel Set 4470 272.05 <br /> Total for Chk 101110 272.05* <br /> 101111 League of Minnesota Ci Hammerschmidt Claim #906 4901 1,323.29 <br /> Total for Chk 101111 1,323.29* <br /> 101112 League of Minnesota Ci Insurance 4900 24,554.00 <br /> Total for Chk 101112 24,554.00* <br /> 101113 Lesco, Inc. Fertilizer 4900 732.03 <br /> Total for Chk 101113 732.03* <br /> 101114 Lifetouch NSS Sport League Photos 4351 1,164.00 <br /> Total for Chk 101114 1,164.00* <br /> 101115 Lightning Printing Brochures 4730 107.88 <br /> Total for Chk 101115 107.88* <br /> 101116 M.A.M.A. Luncheon Meeting 4130 16.00 <br /> Total for Chk 101116 16.00* <br /> 101117 MCI Worldcom Telephone Charges 4160 137.19 <br /> Total for Chk 101117 137.19* <br /> 101118 M.T.I. Distributing Co PVC Piping 4900 1,489.62 <br /> Total for Chk 101118 1,489.62* <br />