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Date: 10/06/1999 Time: 15:14:58 Operator: Marge Norquist <br /> Page: 2 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101325 A T & T Phone 4823 1.28 <br /> Total for Chk 101325 1.28* <br /> 101326 Ace Solid Waste, Inc. Bridges Golf Course 4901 844.77 <br /> Total for Chk 101326 844.77* <br /> 101327 Addie Lane Floral Flowers-Letendre 4100 47.87 <br /> Total for Chk 101327 47.87* <br /> 101328 Airtouch 202-4548 4901 280.75 <br /> Total for Chk 101328 280.75* <br /> 101329 American Office Produc Custom Chairmat 4160 214.75 <br /> Total for Chk 101329 214.75* <br /> 101330 American Planning Asso Zoning News Publication 4180 55.00 <br /> Total for Chk 101330 55.00* <br /> 101331 AmeriPride Linen & App Roll Towels 4160 210.16 <br /> Total for Chk 101331 210.16* <br /> 101332 Associates Commercial Lease Payment 4901 1,693.82 <br /> Total for Chk 101332 1,693.82* <br /> 101333 Batteries Plus Batteries 4415 429.07 <br /> Total for Chk 101333 429.07* <br /> 101334 Beisswengers 4650 101.98 <br /> Total for Chk 101334 101.98* <br /> 101335 Biffs, Inc. Bridges Golf Course 4900 146.50 <br /> Total for Chk 101335 146.50* <br /> 101336 Bredemus Hardware Co., Exit Devices 4823 120.87 <br /> Total for Chk 101336 120.87* <br /> 101337 David Brick Conference Reimbursement 4200 234.34 <br /> Total for Chk 101337 234.34* <br /> 101338 Brinkman Russell, Inc. Coughlin Telephone Reimb 4100 53.55 <br /> Total for Chk 101338 53.55* <br /> 101339 Broadway Rental Equipm Trencher Rental 4900 110.18 <br /> Total for Chk 101339 110.18* <br /> 101340 Bumper to Bumper Weathertech Mats 4460 64.32 <br /> Total for Chk 101340 64.32* <br /> 101341 Burco Granite Signs 4900 1,904.45 <br /> Total for Chk 101341 1,904.45* <br />