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Date: 12/09/1999 Time: 10:45:17 Operator: Marge Norquist Page: 2 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description <br /> All Amount <br /> 838.78 <br /> 101778 Ace Solid Waste, Inc. Rubbish Removal-Bridges 4901 838 78* <br /> Total for Chk 101778 <br /> System service 4160 176.00 <br /> Phone S <br /> 101779 Action Systems y 176.00* <br /> Total for Chk 101779 <br /> 4100 47.87 <br /> 101780 Addie Lane Floral Flowers-Kennedy 47 67* <br /> Total for Chk 101780 <br /> 799-2587 4823 180.73 <br /> 101781 Airtouch <br /> Total for Chk 101781 180.73* <br /> 4160 78.00 <br /> 101782 All City Elevator, Inc Elevator Service 78.00* <br /> Total for Chk 101782 <br /> 101783 American Office Produc File Folders,Binders,Was 4160 1,566.661,566.66* <br /> Total for Chk 101783 <br /> 4160 22.79 <br /> 101784 AmeriPride Linen & App Towels 22.79* <br /> Total for Chk 101784 <br /> 114,370.02 <br /> 101785 Arnt Construction Woodcrest Park Wetland M 4650 114,370.02* <br /> Total for Chk 101785 <br /> TV Outlets-Comm.Ctr 4650 652.90 <br /> 101786 Bacon's Electric 652.90* <br /> Total for Chk 101786 <br /> 101787 Batteries Plus Battery <br /> 4465 67.08 <br /> Total for Chk 101787 67.08* <br /> Ceiling Hooks 4730 283.02 <br /> 101788 Beisswengers 283.02* <br /> Total for Chk 101788 <br /> DARE <br /> 101789 Timothy Brennan Party-Pizza & Pop 4200 416.84 416.84* <br /> Total for Chk 101789 <br /> 101790 Briggs & Morgan Gen.Tax Increment & Dev. 4650 <br /> 1,037.51 <br /> Total for Chk 101790 1,037.51* <br /> 4100 73.15 <br /> 101791 Brinkman Russell, Inc. Phone Charges 73.15* <br /> Total for Chk 101791 <br /> 4462 21.01 <br /> 101792 Bumper to Bumper Hanger/Accessory 21.01* <br /> Total for Chk 101792 <br /> 4901 381.30 <br /> 101793 C. N. is Believing Golf Supplies 381.30* <br /> Total for Chk 101793 <br /> 4465 113.08 <br /> 101794 Carlson Tractor & Equi Shaft Seal 113.08* <br /> Total for Chk 101794 <br />