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07-26-1999 CC
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07-26-1999 CC
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6/13/2018 9:15:24 AM
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MV City Council
City Council Document Type
City Council Packets
Date
7/26/1999
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Date: 07/22/1999 Time: 10:37:43 Operator: Marge Norquist <br />Page: 4 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name <br />---------------------- <br />Description <br />------------------------ <br />All <br />-------- <br />Amount <br />------------ <br />100656 <br />Fedors Market <br />Ricky's Party <br />4100 <br />14.29 <br />Total for Chk <br />100656 <br />14.29* <br />100657 <br />Fisher Bjork Sheetmeta Repair of Kitchen MUA-Co 4350 <br />416.00 <br />Total for Chk <br />100657 <br />416.00* <br />100658 <br />Five D Limited <br />Gasoline <br />4200 <br />679.14 <br />Total for Chk <br />100658 <br />679.14* <br />100659 <br />Focus News <br />Legal Notices <br />4160 <br />36.00 <br />Total for Chk <br />100659 <br />36.00* <br />100660 <br />General Sports Corp. <br />T Shirts <br />4351 <br />99.30 <br />Total for Chk <br />100660 <br />99.30* <br />100661 <br />Generator Specialty Co Solenoid <br />4465 <br />18.05 <br />Total for Chk <br />100661 <br />18.05* <br />100662 <br />Gerten Greenhouses, In Plants <br />4900 <br />513.10 <br />Total for Chk <br />100662 <br />513.10* <br />100663 <br />Golf Car Midwest <br />Beverage Cart Parts <br />4900 <br />1,546.38 <br />Total for Chk <br />100663 <br />1,546.38* <br />100664 <br />Gopher State One -Call, <br />226 Calls <br />4823 <br />395.50 <br />Total for Chk <br />100664 <br />395.50* <br />100665 <br />Government Training Se <br />Conference Registration <br />4130 <br />193.00 <br />Total for Chk <br />100665 <br />193.00* <br />100666 <br />W. W. Grainger <br />Lamps <br />4900 <br />41.22 <br />Total for Chk <br />100666 <br />41.22* <br />100667 <br />Graybar Electric Compa <br />6W Mod Jacks, 4 Cond. <br />Fu 4823 <br />88.66 <br />Total for Chk <br />100667 <br />88.66* <br />100668 <br />John Hammerschmidt <br />Employee Outing Reimburs <br />4100 <br />97.98 <br />Total for Chk <br />100668 <br />97.98* <br />100669 <br />Harmon Glass Company <br />Window Replacement <br />4462 <br />174.95 <br />Total for Chk <br />100669 <br />174.95* <br />100670 <br />Hawkins Chemical <br />Chemicals <br />4825 <br />2,430.70 <br />Total for Chk <br />100670 <br />2,430.70* <br />100671 <br />Heartland Moundsview <br />Principle,Interest- <br />Silv 4650 <br />19,439.51 <br />Total for Chk <br />100671 <br />19,439.51* <br />100672 <br />Hi -Line <br />Tape, Grease Fittings 4900 <br />52.25 <br />Total for Chk <br />100672 <br />52.25* <br />
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