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Date: 10/06/1999 Time: 15:14:59 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 /> 101359 Judd Supply Company EMT, Coupling 4350 1.42 <br /> Total for Chk 101359 1.42* <br /> 101360 Kath Auto Parts & Mach Halogen Capsule 4462 159.52 <br /> Total for Chk 101360 159.52* <br /> 101361 Paul Kraska Meter Refund 30.00 <br /> Total for Chk 101361 30.00* <br /> 101362 League of Minnesota Ci Membership Dues 4100 7,326.00 <br /> Total for Chk 101362 7,326.00* <br /> 101363 Rebecca J. Leatherman Transcription 4200 30.00 <br /> Total for Chk 101363 , 30.00* <br /> 101364 Lesco, Inc. Green Flo 4900 2,338.68 <br /> Total for Chk 101364 2,338.68* <br /> 101365 M.T.I. Distributing Co Switch Box 4900 52.94 <br /> Total for Chk 101365 52.94* <br /> 101366 MCI Worldcom Phone Charges 4160 128.39 <br /> Total for Chk 101366 128.39* <br /> 101367 Menards Green Treat 4360 87.06 <br /> Total for Chk 101367 87.06* <br /> 101368 Menards Fabric 4650 615.10 <br /> Total for Chk 101368 615.10* <br /> 101369 Metro Council Environm SAC Charges-Sept. 9,355.50 <br /> Total for Chk 101369 9,355.50* <br /> 101370 Metro Legal Services, Del. to B. Long 4100 18.00 <br /> Total for Chk 101370 18.00* <br /> 101371 Metrocall State Display Service 4417 59.97 <br /> Total for Chk 101371 59.97* <br /> 101372 Patricia Michna Conference Expense Reimb 4200 93.28 <br /> Total for Chk 101372 93.28* <br /> 101373 Micron Government Comp Computer Equipment 4100 2,192.93 <br /> Total for Chk 101373 2,192.93* <br /> 101374 Midwest Coca/Cola Beverages 4901 378.31 <br /> Total for Chk 101374 378.31* <br /> 101375 Minnegasco 2850 82nd Lane N.E. 4901 27.94 <br /> Total for Chk 101375 27.94* <br />