Laserfiche WebLink
Date: 11/05/1998 Time: 12:39:06 Operator: Marge Norquist <br /> Page: 5 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> =heck # Vendor Alpha Name Description All Amount <br /> 12041 League of Minnesota Ci Medical Ins.-Michna 4200 196.45 <br /> Total for Vndr League of Minnes 196.45* <br /> 12042 League of Minnesota Ci Policy Adoption Conferen 4130 50.00 <br /> Total for Vndr League of Minnes 50.00* <br /> 12044 League of Minnesota Ci Insurance Claim 4823 205.20 <br /> 12043 League of Minnesota Ci Workers' Comp 4460 58.06 <br /> Total for Vndr League of Minnes 263.26* <br /> 12045 Lillie Suburban News Publish Resolutions 4160 178.51 <br /> Total for Vndr Lillie Suburban 178.51* <br /> 12047 M.E.M.A. Membership - Brick 4200 30.00 <br /> Total for Vndr M.E.M.A. 30.00* <br /> 12048 M.T.I. Distributing Co 84' x 110' Evergreen 4900 1,656.08 <br /> 12048 M.T.I. Distributing Co PL1429-015 4823 3.75 <br /> Total for Vndr M.T.I. Distribut 1,659.83* <br /> 12049 MacQueen Equipment, In Hex Assy., Shaft, Sprock 4470 514.94 <br /> 12049 MacQueen Equipment, In Quick Coupler 4465 18.91 <br /> 12049 MacQueen Equipment, In Swing Cyl. 4472 553.86 <br /> Total for Vndr MacQueen Equipme 1,087.71* <br /> 12050 Masys Corporation Enfors Maintenance 4200 623.69 <br /> Total for Vndr Masys Corporatio 623.69* <br /> 12074 Matt Parrott & Sons Co 1099 Forms, Envelopes 4150 53.57 <br /> 12074 Matt Parrott & Sons Co W2 Laser Forms, Envelope 4150 105.76 <br /> Total for Vndr Matt Parrott & S 159.33* <br /> 12046 MCI Telecommunications Long Distance 4160 163.53 <br /> Total for Vndr MCI Telecommunic 163.53* <br /> 12051 Menards Antifreeze, Duct Tape, B 4900 36.04 <br /> Total for Vndr Menards 36.04* <br /> 12053 Metro Council Environ Sewer Service 4823 121,261.32 <br /> Total for Vndr Metro Council En 121,261.32* <br /> 12052 Metro Legal Services, Del. to Kennedy Graven 4100 18.00 <br /> 12052 Metro Legal Services, Del. to S.Riggs 4100 18.00 <br /> Total for Vndr Metro Legal Sery 36.00* <br /> 12095 Michael Ulrich Expense Reimbursement 4823 126.05 <br /> Total for Vndr Michael Ulrich 126.05* <br /> 12054 Micron Electronics, In Computer Equipment 4200 1,678.92 <br /> Total for Vndr Micron Electroni 1,678.92* <br />