Laserfiche WebLink
Date: 07/22/1999 Time: 10:37:44 Operator: Marge Norquist <br />Page: 5 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name <br />Description <br />All <br />Amount <br />100673 <br />Hornungs Pro Golf Sale <br />Golf Merchandise <br />4901 <br />1,059.29 <br />Total for Chk <br />100673 <br />1,059.29* <br />100674 <br />Hydraulic Specialty Co Couplers, 0 Rings <br />4465 <br />31.37 <br />Total for Chk <br />100674 <br />31.37* <br />100675 <br />Independent Delivery <br />S Y2K Flyers <br />4160 <br />225.00 <br />Total for Chk <br />100675 <br />225.00* <br />100676 <br />Insty Prints <br />Bridges Bucks <br />4901 <br />29.82 <br />Total for Chk <br />100676 <br />29.82* <br />100677 <br />K R Services Company <br />Poly -Net Mesh <br />4900 <br />229.68 <br />Total for Chk <br />100677 <br />229.68* <br />100678 <br />Kath Fuel Oil Service <br />Fuel <br />4900 <br />1,177.29 <br />Total for Chk <br />100678 <br />1,177.29* <br />100679 <br />Kenmark Partnership LL Zep Interest <br />4650 <br />688.92 <br />Total for Chk <br />100679 <br />688.92* <br />100680 <br />Kennedy & Graven <br />Retainer <br />4160 <br />6,032.34 <br />Total for Chk <br />100680 <br />6,032.34* <br />100681 <br />Kuehn Excavating <br />Deposit Refund <br />700.00 <br />Total for Chk <br />100681 <br />700.00* <br />100682 <br />Labor Relations Associ <br />Arbitration <br />4160 <br />1,423.50 <br />Total for Chk <br />100682 <br />1,423.50* <br />100683 <br />League of Minnesota Ci <br />Handbook for Minnesota C 4130 <br />540.00 <br />Total for Chk <br />100683 <br />540.00* <br />100684 <br />Lesco, Inc. <br />4900 <br />2,368.90 <br />Total for Chk <br />100684 <br />2,368.90- <br />100685 <br />Lillie Suburban News <br />Ad -Festival in the <br />Park 4730 <br />245.00 <br />Total for Chk <br />100685 <br />245.00* <br />100686 <br />M.T.I. Distributing Co Fairway Bedknife, <br />Turf R 4900 <br />2,432.22 <br />Total for Chk <br />100686 <br />2,432.22* <br />100687 <br />Philip J. Major <br />Expense Reimbursement 4200 <br />766.76 <br />Total for Chk <br />100687 <br />766.76* <br />100688 <br />Matco Tools <br />Tool <br />4462 <br />66.67 <br />Total for Chk <br />100688 <br />66.67* <br />100689 <br />Menards <br />Green Treat.Lumber <br />4900 <br />303.84 <br />Total for Chk <br />100689 <br />303.84* <br />