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Date: 12/09/1999 Time: 10:45:17 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 /> 101795 Century Rain Aid Insert Cross, Tee, Spaci 4650 72.91 <br /> Total for Chk 101795 72.91* <br /> 101796 Cintas - 748 Uniform Rental 4823 591.03 <br /> Total for Chk 101796 591.03* <br /> 101797 Lee Collins Limited Kroy Tape 4160 118.90 <br /> Total for Chk 101797 118.90* <br /> 101798 Copy Equipment, Inc. Autocad upgrade 4415 596.15 <br /> Total for Chk 101798 596.15* <br /> 101799 Corporate Presentation Video Projector,Scanner 4350 6,849.57 <br /> Total for Chk 101799 6,849.57* <br /> 101800 Cottens, Inc. Switches 4462 140.30 <br /> Total for Chk 101800 140.30* <br /> 101801 Crysteel Truck Equipme Fiberglass Service Body 4823 5,791.00 <br /> Total for Chk 101801 5,791.00* <br /> 101802 Cummins North Central, Truck Service 4823 1,049.57 <br /> Total for Chk 101802 1,049.57* <br /> 101803 Cushman Motor Company, Repair 4900 21.18 <br /> Total for Chk 101803 21.18* <br /> 101804 Cy's Uniforms Badge Wallet 4200 556.34 <br /> Total for Chk 101804 556.34* <br /> 101805 Dakota County Technica Recertification Class 4462 60.00 <br /> Total for Chk 101805 60.00* <br /> 101806 Davies Water Equipment Equipment Repair 4823 116.24 <br /> Total for Chk 101806 116.24* <br /> 101807 Dolphin Pool & Spa Pool Rope, Floats 4350 588.41 <br /> Total for Chk 101807 588.41* <br /> 101808 Doug's T V, Appliance Controller Repair 4826 62.67 <br /> Total for Chk 101808 62.67* <br /> 101809 East Bethel Heating & Permit overpayment 3.00 <br /> Total for Chk 101809 3.00* <br /> 101810 Electronic Communicati Repaired wire damaged by 4350 897.00 <br /> Total for Chk 101810 897.00* <br /> 101811 Elegant Thymes Caterin Roberts House Service Ch 4,262.14 <br /> Total for Chk 101811 4,262.14* <br />