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Date: 10/21/1999 Time: 10:05:39 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101488 M R Sign Road Signs 4475 1,248.40 <br /> Total for Chk 101488 1,248.40* <br /> 101489 M.T.I. Distributing Co Labor,Materials for Equi 4900 591.02 <br /> Total for Chk 101489 591.02* <br /> 101490 Maertens-Brenny Constr Brick Cleaning,Graffiti 4650 18,668.00 <br /> Total for Chk 101490 18,668.00* <br /> 101491 Masys Corporation Enfors Maintenance 4200 623.69 <br /> Total for Chk 101491 623.69* <br /> 101492 Menards Lawn Edging, Coupler Kit 4650 519.92 <br /> Total for Chk 101492 519.92* <br /> 101493 Metro Council Environm Wastewater Service 4823 56,317.92 <br /> Total for Chk 101493 56,317.92* <br /> 101494 Metro Legal Services, Del. to B.Long 4100 18.00 <br /> Total for Chk 101494 18.00* <br /> 101495 Micron Government Comp Computer Equipment 4160 4,173.31 <br /> Total for Chk 101495 4,173.31* <br /> 101496 Midwest Coca/Cola Beverages 4901 313.34 <br /> Total for Chk 101496 313.34* <br /> 101497 Minar Ford Car Part 4462 41.97 <br /> Total for Chk 101497 41.97* <br /> 101498 Minnesota Dept. of Eco Unemployment-Johnson 4353 4,246.67 <br /> Total for Chk 101498 4,246.67* <br /> 101499 Minnesota Golf Cars, I Club Car Parts 4900 387.87 <br /> Total for Chk 101499 387.87* <br /> 101500 Minnesota Home Schoole Cancelled Event 225.00 <br /> Total for Chk 101500 225.00* <br /> 101501 Minnesota State Treasu Bldg.Permit Surcharge-Se 1,485.72 <br /> Total for Chk 101501 1,485.72* <br /> 101502 University of Minnesot Fall Conference 4472 480.00 <br /> Total for Chk 101502 480.00* <br /> 101503 MN Fall Maintenance Ex Fall Maint.Expo-Ulrich 4472 35.00 <br /> Total for Chk 101503 35.00* <br /> 101504 Mounds View Football B Contribution 4730 50.00 <br /> Total for Chk 101504 50.00* <br />