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Date: 12/09/1999 Time: 10:45:18 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 /> 101829 Herbert Lundeen Diaphram Adapter 4460 58.93 <br /> Total for Chk 101829 58.93* <br /> 101830 M R Sign Signs 4475 256.52 <br /> Total for Chk 101830 256.52* <br /> 101831 M.C.P.A. Membership 4200 30.00 <br /> Total for Chk 101831 30.00* <br /> 101832 M.T.I. Distributing Co Offset Link,Muffler Kit 4900 143.19 <br /> Total for Chk 101832 143.19* <br /> 101833 MacQueen Equipment, In Lumberjack Cutter rental 4823 266.25 <br /> Total for Chk 101833 266.25* <br /> 101834 Mail Box Express Shipping to Cues 4826 73.94 <br /> Total for Chk 101834 73.94* <br /> 101835 Mailing Solutions Utility Bill mailing 4820 320.39 <br /> Total for Chk 101835 320.39* <br /> 101836 Menards Lumber 4823 274.65 <br /> Total for Chk 101836 274.65* <br /> 101837 Metro East Development Annual Membership 4650 500.00 <br /> Total for Chk 101837 500.00* <br /> 101838 Metro Legal Services, Del. to S.Riggs 4650 42.00 <br /> Total for Chk 101838 42.00* <br /> 101839 Metrocall State Display Service 4417 59.97 <br /> Total for Chk 101839 59.97* <br /> 101840 Midwest Radiator, Inc. Heater 4462 18.90 <br /> Total for Chk 101840 18.90* <br /> 101841 Midwest Specialty Sale Choke Control 4360 8.38 <br /> Total for Chk 101841 8.38* <br /> 101842 Miller Tree & Landscap Tree Removal 4380 1,448.00 <br /> Total for Chk 101842 1,448.00* <br /> 101843 Miltona Turf Products Repair Tool 4901 302.89 <br /> Total for Chk 101843 302.89* <br /> 101844 Minn Blue Digital-A Locker-Shower Prints 4650 958.72 <br /> Total for Chk 101844 958.72* <br /> 101845 Minnegasco 8290 Coral Sea St. 4901 49.85 <br /> Total for Chk 101845 49.85* <br />