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Date: 10/21/1999 Time: 10:05:39 Operator: Marge Norquist <br /> Page: 3 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description <br /> All Amount <br /> 101437 Beisswengers Control Valve 4823 164.26 <br /> Total for Chk 101437 164.26* <br /> 101438 Biffs, Inc. Bridges Golf Course 4360 1,082.99 <br /> Total for Chk 101438 1,082.99* <br /> 101439 City of Blaine 8290 Coral Sea N.E. 4901 <br /> 97.22 <br /> Total for Chk 101439 97.22* <br /> 101440 Blue Tow Service Towing <br /> 4900 51.50 <br /> Total for Chk 101440 51.50* <br /> 101441 Bluemels Tree Service Hauled 1 load <br /> 4470 319.50 <br /> Total for Chk 101441 319.50* <br /> 101442 Bob's Personal Coffee Coffee <br /> 4160 36.99 <br /> Total for Chk 101442 36.99* <br /> 101443 Bredemus Hardware Co., Latches <br /> 4823 235.83 <br /> Total for Chk 101443 235.83* <br /> 9 <br /> 101444 David Brick <br /> mileage Reimbursement 4200 72.00 <br /> Total for Chk 101444 72.00* <br /> 101445 Bumper to Bumper Trk.Gd.Black <br /> 4462 174.15 <br /> Total for Chk 101445 174.15* <br /> 101446 Kevin Carroll <br /> Tuition Reimbursement 4650 750.00 <br /> Total for Chk 101446 750.00* <br /> 101447 Cintas - 748 <br /> Uniform Rental 4900 642.20 <br /> Total for Chk 101447 642.20* <br /> 101448 Classic Touch, Inc. Car Washes <br /> 4200 23.43 <br /> Total for Chk 101448 23.43* <br /> 101449 Copy Equipment, Inc. Bluelines <br /> 4826 57.01 <br /> Total for Chk 101449 57.01* <br /> 101450 Crysteel Dist., Inc. Backrack <br /> 4415 211.94 <br /> Total for Chk 101450 211.94* <br /> 101451 Cummins North Central, Vehicle Repair <br /> 4826 449.57 <br /> Total for Chk 101451 449.57* <br /> 101452 Cy's Uniforms Uniform Jacket <br /> 4200 393.95 <br /> Total for Chk 101452 393.95* <br /> 101453 D. C. A. Inc. Flex.Spending Acct.-Sept 4160 <br /> 150.00 <br /> Total for Chk 101453 150.00* <br />