Laserfiche WebLink
Date: 10/21/1999 Time: 10:05:39 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 /> 101418 Northern States Power 2450 Bronson Dr.-Booster 4823 3,379.44 <br /> Total for Chk 101418 3,379.44* <br /> 101420 Becky Madsen/dba Custo Janitorial 4730 1,410.00 <br /> Total for Chk 101420 1,410.00* <br /> 101421 Scott L. Hess Bat Houses 4900 580.00 <br /> Total for Chk 101421 580.00* <br /> 101422 H. T. Wakefield Pumping System 4900 5,500.00 <br /> Total for Chk 101422 5,500.00* <br /> 101423 Backyard Building Syst Golf Course Shed 4900 1,976.54 <br /> Total for Chk 101423 1,976.54* <br /> 101424 Steve Wagenbach Golf Course Shed 4900 540.00 <br /> Total for Chk 101424 540.00* <br /> 101425 Able Hose & Rubber, In Coupling,Clamp,Nitrile F 4826 212.15 <br /> Total for Chk 101425 212.15* <br /> 101426 Action Systems Computer Stand 4160 192.15 <br /> Total for Chk 101426 192.15* <br /> 101427 Adventures in Advertis League Bag Tags 4901 761.59 <br /> Total for Chk 101427 761.59* <br /> 101428 Airtouch 799-2590 4130 232.74 <br /> Total for Chk 101428 232.74* <br /> 101429 All City Elevator, Inc Bi-monthly elevator sery 4160 73.00 <br /> Total for Chk 101429 73.00* <br /> 101430 American Fasteners of HD Type Boxes 4900 14.55 <br /> Total for Chk 101430 14.55* <br /> 101431 American Office Produc Suggestion Box 4350 330.46 <br /> Total for Chk 101431 330.46* <br /> 101432 Ancom AM/FM VHF Antennas 4415 433.50 <br /> Total for Chk 101432 433.50* <br /> 101433 Bacon's Electric Repair Street Lights-Hod 4416 484.32 <br /> Total for Chk 101433 484.32* <br /> 101435 Bankcard Center Best Buy 4900 4,500.26 <br /> Total for Chk 101435 4,500.26* <br /> 101436 Batteries Plus 16" Cable, Side Term.Bol 4900 61.94 <br /> Total for Chk 101436 61.94* <br />