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Date: 06/24/1999 Time: 10:05:28 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 Description <br />All <br />Amount <br />100448 <br />Griggs, Cooper & Compa Wine Coolers <br />4901 <br />176.00 <br />Total for Chk <br />100448 <br />176.00* <br />100449 <br />Hawkins Water Treatmen Chlorine <br />4825 <br />2,077.49 <br />Total for Chk <br />100449 <br />2,077.49* <br />100450 <br />Hennepin Technical Col Vehicle Inspector <br />Recert 4465 <br />45.00 <br />Total for Chk <br />100450 <br />45.00* <br />100451 <br />Roberta Hinton Class Refund <br />32.00 <br />Total for Chk <br />100451 <br />32.00* <br />100452 <br />Hornungs Pro Golf Sale Ball Markers <br />4901 <br />255.79 <br />Total for Chk <br />100452 <br />255.79* <br />100453 <br />Hydraulic Specialty Co Swivel <br />4465 <br />3.98 <br />Total for Chk <br />100453 <br />3.98* <br />100454 <br />Independent School Dis School B1dg.Supervision <br />4350 <br />8,504.72 <br />Total for Chk <br />100454 <br />8,504.72* <br />100455 <br />Intl. City/County Mgmt Joint Training II:CPM <br />Fe 4160 <br />1,700.00 <br />Total for Chk <br />100455 <br />1,700.00* <br />100456 <br />Kennedy & Graven MacRannolds CUP <br />4180 <br />21,019.60 <br />Total for Chk <br />100456 <br />21,019.60* <br />100457 <br />Kern, DeWenter, Viere, Audit of Financial <br />State 4150 <br />2,400.00 <br />Total for Chk <br />100457 <br />2,400.00* <br />100458 <br />KI - Minncor Furniture -Community <br />Cent 4650 <br />239.54 <br />Total for Chk <br />100458 <br />239.54* <br />100459 <br />Knox Commercial Credit Misc.Hardware for <br />Lakesi 4350 <br />95.53 <br />Total for Chk <br />100459 <br />95.53* <br />100460 <br />Larsco, Inc. Program Change-Filtronic <br />4823 <br />230.00 <br />Total for Chk <br />100460 <br />230.00* <br />100461 <br />Lesco, Inc. Seed, Mulch <br />4900 <br />241.77 <br />Total for Chk <br />100461 <br />241.77* <br />100462 <br />League of Minnesota Ci Medical Ins.-Michna 4200 <br />196.45 <br />Total for Chk <br />100462 <br />196.45* <br />100463 <br />M.T.I. Distributing Co Thermostat, Gasket <br />4900 <br />163.55 <br />Total for Chk <br />100463 <br />163.55* <br />100464 <br />Med-Compass, Inc. Hearing Tests <br />4475 <br />304.50 <br />Total for Chk <br />100464 <br />304.50* <br />