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Date: 11/10/1999 Time: 15:20:12 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 All Amount <br /> 101576 Bredemus Hardware Co., Latchgard 4823 30.35 <br /> Total for Chk 101576 30.35* <br /> 101577 Bumper to Bumper Part for '94 Ford Taurus 4462 12.55 <br /> Total for Chk 101577 12.55* <br /> 101578 Cal-Pacific Products Alum.Pipe, Air Hoses 4462 479.49 <br /> Total for Chk 101578 479.49* <br /> 101579 Capitol Siding and Win Permit Refund 164.90 <br /> Total for Chk 101579 164.90* <br /> 101580 Century College Legal Update Class-No Sh 4200 20.00 <br /> Total for Chk 101580 20.00* <br /> 101581 Certified Laboratories Blot, Spot-Trate 4350 724.27 <br /> Total for Chk 101581 724.27* <br /> 101583 Cintas - 748 Uniform Rental 4823 818.15 <br /> Total for Chk 101583 818.15* <br /> 101584 Commissioner of Transp Traffic Signal-Edgewood 4470 20,420.00 <br /> Total for Chk 101584 20,420.00* <br /> 101585 Construction Bulletin Ad-Consulting Engineer 4470 52.20 <br /> Total for Chk 101585 52.20* <br /> 101586 Corporate Presentation 25% Deposit-Projector,Sc 4350 2,100.00 <br /> Total for Chk 101586 2,100.00* <br /> 101587 Cottens, Inc. Air Filter 4462 7.22 <br /> Total for Chk 101587 7.22* <br /> 101588 Cross Nurseries, Inc. Trees & Shrubs 4650 678.67 <br /> Total for Chk 101588 678.67* <br /> 101589 Crysteel Truck Equipme Truck Parts 4360 111.25 <br /> Total for Chk 101589 111.25* <br /> 101590 D. C. A. Inc. Flex.Spending Acct.-Oct. 4160 49.30 <br /> Total for Chk 101590 49.30* <br /> 101591 Dexter Shoe Co. Golf Merchandise 4901 83.38 <br /> Total for Chk 101591 83.38* <br /> 101592 Diesel & Import Auto/T Truck Repair 4823 80.95 <br /> Total for Chk 101592 80.95* <br /> 101593 East Side Beverage Co. Beverages 4901 145.80 <br /> Total for Chk 101593 145.80* <br />