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Date: 05/06/1999 Time: 11:28:18 Operator: Marge Norquist <br /> Page: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13220 Electronic Communicati Fire Alarm System servic 4350 194.00 <br /> Total for Chk 13220 194.00* <br /> 13221 Elegant Thymes Caterin Realife of Mounds View 1,978.53 <br /> Total for Chk 13221 1,978.53* <br /> 13222 Ellison Recycling Equi Recycling Containers 4420 3,668.93 <br /> Total for Chk 13222 3,668.93* <br /> 13223 Fairbanks Capital Corp Meter Refund 40.00 <br /> Total for Chk 13223 40.00* <br /> 13224 Fisher Bjork Sheetmeta Changed out rooftop filt 4350 909.70 <br /> Total for Chk 13224 909.70* <br /> 13225 Focus News Golf Section Ad 4901 423.70 <br /> Total for Chk 13225 423.70* <br /> 13226 Four by Four Service Alignment 4462 24.00 <br /> Total for Chk 13226 24.00* <br /> 13227 F. M. Frattalone Excav Sewer Repair-Co. Rd. H 4823 17,775.00 <br /> Total for Chk 13227 17,775.00* <br /> 13228 Fricke & Sons Sod 4823 20.45 <br /> Total for Chk 13228 20.45* <br /> 13229 Gillund Enterprises Brake Parts Cleaner 4462 122.13 <br /> Total for Chk 13229 122.13* <br /> 13230 Golf Minnesota 1999 Golf Directories 4901 62;50 <br /> Total for Chk 13230 62.50* <br /> 13231 Goodin Company Check Valve 4823 143.34 <br /> Total for Chk 13231 143.34* <br /> 13232 Gopher State One-Call, 39 Calls 4823 68.25 <br /> Total for Chk 13232 68.25* <br /> 13233 W. W. Grainger Nylon Rope 4350 159.87 <br /> Total for Chk 13233 159.87* <br /> 13234 Green Tree Vendor Sery Lease Payment 4460 153.28 <br /> Total for Chk 13234 153.28* <br /> 13235 Greenman Technologies Tire Pickup 4460 15.20 <br /> Total for Chk 13235 15.20* <br /> 13236 Harmon Glass Company Windshield w/Bracket 4465 407.54 <br /> Total for Chk 13236 407.54* <br />