Laserfiche WebLink
Date: 11/10/1999 Time: 15:20:11 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 /> 101559 A M E Group Red-E-Mix 4650 907.38 <br /> Total for Chk 101559 907.38* <br /> 101560 A T & T Phone Bill 4901 4.42 <br /> Total for Chk 101560 4.42* <br /> 101561 A-1 Acrylics Lexan 4900 577.21 <br /> Total for Chk 101561 577.21* <br /> 101562 Ace Solid Waste, Inc. City Hall/Police 4160 492.80 <br /> Total for Chk 101562 492.80* <br /> 101563 Action Systems Set up Printer and progr 4160 548.00 <br /> Total for Chk 101563 548.00* <br /> 101564 Airtouch 799-2587 4823 407.44 <br /> Total for Chk 101564 407.44* <br /> 101565 American Office Produc Business Cards-Reed 4130 328.12 <br /> Total for Chk 101565 328.12* <br /> 101566 The American Stores Muffler, Clamp 4360 61.00 <br /> Total for Chk 101566 61.00* <br /> 101567 Arizona Manufacturing Logo on Disc 4901 25.00 <br /> Total for Chk 101567 25.00* <br /> 101568 Kathy Baehr Meter Refund 40.00 <br /> Total for Chk 101568 40.00* <br /> 101569 Batteries Plus Battery 4462 59.99 <br /> Total for Chk 101569 59.99* <br /> 101570 Becky Madsen/dba Custo Cleaning-Community Cente 4730 1,717.50 <br /> Total for Chk 101570 1,717.50* <br /> 101571 Beisswengers Ferrules, Hardware 4826 186.62 <br /> Total for Chk 101571 186.62* <br /> 101572 Best Buy Microcassettes 4200 29.78 <br /> Total for Chk 101572 29.78* <br /> 101573 Biffs, Inc. 4900 600.29 <br /> Total for Chk 101573 600.29* <br /> 101574 Bituminous Roadways, I Bituminous 4360 84,000.00 <br /> Total for Chk 101574 84,000.00* <br /> 101575 Bob's Personal Coffee Coffee 4160 71.98 <br /> Total for Chk 101575 71.98* <br />