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Date: 10/07/1998 Time: 16:23:28 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 /> 11793 Lesco, Inc. Fertilizer 4900 2,164.08 <br /> Total for Vndr Lesco, Inc. 2,164.08* <br /> 11794 Lillie Suburban News Ordinances, Notices, Bid 4350 1,379.01 <br /> Total for Vndr Lillie Suburban 1,379.01* <br /> 11795 Linders Garden Center Tulip Bulbs' 4380 168.02 <br /> Total for Vndr Linders Garden C 168.02* <br /> 11742 Lynn Wika Class Refund 44.00 <br /> Total for Vndr Lynn Wika 44.00* <br /> 11796 M.A.M.A.-LMC Labor Rel Luncheon Meeting 4130 16.00 <br /> Total for Vndr M.A.M.A.-LMC Lab 16.00* <br /> 11798 M.T.Z. Distributing Co Couplings, Slip-Fix 4900 27.33 <br /> 11798 M.T.I. Distributing Co Yellow Fiberglass 4900 33.48 <br /> Total for Vndr M.T.I. Distribut 60.81* <br /> 11738 Maria Starr Class Refund 22.00 <br /> Total for Vndr Maria Starr 22.00* <br /> 11799 Masys Corporation Lease Payment 4200 623.69 <br /> Total for Vndr Masys Corporatio 623.69* <br /> 11797 MCI Telecommunications Long Distance Charges 4160 146.89 <br /> Total for Vndr MCI Telecommunic 146.89* <br /> 11800 Menards 3/4" x 15, 1/4" x 4' Oak 4470 22.11 <br /> 11801 Menards Knife Retract, Tree Wrap 4900 47.09 <br /> Total for Vndr Menards 69.20* <br /> 11844 Michael Ulrich Mileage Reimbursement 4823 61.80 <br /> Total for Vndr Michael Ulrich 61.80* <br /> 11802 Micron Electronics, In Computer Equipment 4160 3,063.56 <br /> Total for Vndr Micron Electroni 3,063.56* <br /> 11803 Microtech North Monitor Repair 4160 187.28 <br /> Total for Vndr Microtech North 187.28* <br /> 11804 Mid Con Systems, Inc. Scrubs in a Bucket 4475 116.86 <br /> Total for Vndr Mid Con Systems, 116.86* <br /> 11805 Midwest Asphalt Corpor Asphalt 4823 346.16 <br /> Total for Vndr Midwest Asphalt 346.16* <br /> 11806 Midwest Coca/Cola Beverages 4350 283.22 <br /> Total for Vndr Midwest Coca/Col 283.22* <br />