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Date: 09/09/1999 Time: 11:48:07 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101119 Mail Boxes Etc. Shipping to Cues 4823 310.18 <br /> Total for Chk 101119 310.18* <br /> 101120 Materials Management D Membership 4415 350.00 <br /> Total for Chk 101120 350.00* <br /> 101121 Menards Mailbox Posts 4470 286.59 <br /> Total for Chk 101121 286.59* <br /> 101122 Metro Legal Services, Del. to B.Long 4100 10.00 <br /> Total for Chk 101122 10.00* <br /> 101123 Metrocall State Display Service 4200 15.40 <br /> Total for Chk 101123 15.40* <br /> 101124 Micron Government Comp Computer Equipment 4100 4,385.86 <br /> Total for Chk 101124 4,385.86* <br /> 101125 Midwest Asphalt Corpor Asphalt 4470 3,916.47 <br /> Total for Chk 101125 3,916.47* <br /> 101126 Midwest Coca/Cola Beverages 4901 1,413.81 <br /> Total for Chk 101126 1,413.81* <br /> 101127 W. B. Miller Edgewood Drive Realignme 4470 233,428.73 <br /> Total for Chk 101127 233,428.73* <br /> 101128 Minnegasco 8290 Coral Sea St. 4901 25.58 <br /> Total for Chk 101128 25.58* <br /> 101129 Minnesota Department o Water Connection Fee 4,065.00 <br /> Total for Chk 101129 4,065.00* <br /> 101130 Minnesota Golf Assn., Memberships-Kulsrud,Olso 4901 45.00 <br /> Total for Chk 101130 45.00* <br /> 101131 Minnesota Golf Cars, I Brush & Screw Set,Filter 4900 202.12 <br /> Total for Chk 101131 202.12* <br /> 101132 Mizuno USA, Inc. Golf Merchandise 4901 144.85 <br /> Total for Chk 101132 144.85* <br /> 101133 MnAPA Conference Registration- 4180 280.00 <br /> Total for Chk 101133 280.00* <br /> 101134 Municilite Reflec. 4462 23.86 <br /> Total for Chk 101134 23.86* <br /> 101135 NameBank Community Center Mailing 4350 1,255.86 <br /> Total for Chk 101135 1,255.86* <br />