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Date: 11/10/1999 Time: 15:20:12 Operator: Marge Norquist <br /> Page: 5 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101611 Kath Auto Parts & Mach Dimmer 4360 102.05 <br /> Total for Chk 101611 102.05* <br /> 101612 Kunde Company Oak Wilt Control 4380 750.00 <br /> Total for Chk 101612 750.00* <br /> 101613 Robert G. Lane Meter Refund-2637 Ridge 40.00 <br /> Total for Chk 101613 40.00* <br /> 101615 League of Minnesota Ci Workers' Comp. 4902 4,546.00 <br /> Total for Chk 101615 4,546.00* <br /> 101616 League of Minnesota Ci HR & LR Conference 4130 75.00 <br /> Total for Chk 101616 75.00* <br /> 101617 Lenfer Automatic Trans '97 Crown Vic.-Transmiss 4462 3,361.93 <br /> Total for Chk 101617 3,361.93* <br /> 101618 Lillie Suburban News Ad-Airport Advisory Comm 4110 6.83 <br /> Total for Chk 101618 6.83* <br /> 101619 M.A.U.M.A. Meeting-Pires 4130 16.00 <br /> Total for Chk 101619 16.00* <br /> 101620 M.T.I. Distributing Co Low PSI PC, Nipples 4360 195.48 <br /> Total for Chk 101620 195.48* <br /> 101621 MacQueen Equipment, In Repair of Vactor Pump 4823 4,160.32 <br /> Total for Chk 101621 4,160.32* <br /> 101622 Mail Boxes Etc. Package Mailing 4826 55.82 <br /> Total for Chk 101622 55.82* <br /> 101623 McCollister & Co. Oil, Fuel 4417 447.49 <br /> Total for Chk 101623 447.49* <br /> 101624 MCI Worldcom Phone Charges 4160 62.83 <br /> Total for Chk 101624 62.83* <br /> 101625 Menards Lumber, Utility Knife, B 4470 1,070.36 <br /> Total for Chk 101625 1,070.36* <br /> 101626 Metro Council Environm Wastewater Service 4823 56,317.92 <br /> Total for Chk 101626 56,317.92* <br /> 101627 Metro Legal Services, Delivery to B.Long 4100 24.00 <br /> Total for Chk 101627 24.00* <br /> 101628 Metrocall State Display Service 4417 59.97 <br /> Total for Chk 101628 59.97* <br />