Laserfiche WebLink
Date: 11/18/1999 Time: 16:14:37 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 <br /> Amount <br /> 101698 Ronald Johnson Meter Refund-8295 Red Oa 30.00 <br /> Total for Chk 101698 30.00* <br /> 101699 Able Hose & Rubber, In Suction Hose 4823 112.68 <br /> Total for Chk 101699 112.68* <br /> 101700 Ace Solid Waste, Inc. Rubbish Pickup-Bridges 4901 351.97 <br /> Total for Chk 101700 351.97* <br /> 101701 Airtouch Police Cell Phones 4200 166.63 <br /> Total for Chk 101701 166.63* <br /> 101702 AmeriPride Linen & App Towels 416022.79 <br /> Total for Chk 101702 22.79* <br /> 101703 American Office Produc Refill Sheets, Clasp Env 4160 575.07 <br /> Total for Chk 101703 575.07* <br /> 101704 Bacon's Electric Golf Course Pump Project 4900 8,061.50 <br /> Total for Chk 101704 8,061.50* <br /> 101705 Batteries Plus GNBDTA7 4462 269.89 <br /> Total for Chk 101705 269.89* <br /> 101706 Beisswengers Hardware 4826 304.04 <br /> Total for Chk 101706 304.04* <br /> 101707 City of Blaine 2850 82nd Lane N.E. 4901 50.76 <br /> Total for Chk 101707 50.76* <br /> 101708 City of Blaine Fire Bond Levy Collectio 4750 40,075.50 <br /> Total for Chk 101708 40,075.50* <br /> 101709 Brinkman Russell, Inc. Phone Reimbursement 4100 96.25 <br /> Total for Chk 101709 96.25* <br /> 101710 Cascade Subscription S Golf Digest, Golf Word S 4901 163.82 <br /> Total for Chk 101710 163.82* <br /> 101711 Cemstone Products Co. Cement 4900 244.42 <br /> Total for Chk 101711 244.42* <br /> 101712 Cintas - 748 Uniform Rental 4900 385.97 <br /> Total for Chk 101712 385.97* <br /> 101713 Computer Learning Cent Word Classes 4160 880.00 <br /> Total for Chk 101713 880.00* <br /> 101714 Conseco Finance Vendor Lease Payment 4823 153.28 <br /> Total for Chk 101714 153.28* <br />