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Date: 05/06/1999 Time: 11:28:18 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 /> 13237 Jim Hatch Sales Compan Push Brooms, Long Handle 4470 89.73 <br /> Total for Chk 13237 89.73* <br /> 13238 Hoffman Filter Service Filter Pickup 4465 50.00 <br /> Total for Chk 13238 50.00* <br /> 13239 Hornungs Pro Golf Sale Golf Merchandise 4901 939.46 <br /> Total for Chk 13239 939.46* <br /> 13240 Hughes & Costello Prosecution Statement 4200 3,500.00 <br /> Total for Chk 13240 3,500.00* <br /> 13241 Hydraulic Specialty Co Air Filter 4823 59.70 <br /> Total for Chk 13241 59.70* <br /> 13242 Independent Delivery S Newsletter Delivery 4160 267.85 <br /> Total for Chk 13242 267.85* <br /> 13243 Independent School Dis Risers, Cart 4730 540.00 <br /> Total for Chk 13243 540.00* <br /> 13244 Infratech Pipe Repair-Co.Rd.H & P1 4823 2,264.85 <br /> Total for Chk 13244 2,264.85* <br /> 13245 Innovative Images May/June Mounds View Mat 4160 3,375.00 <br /> Total for Chk 13245 3,375.00* <br /> 13246 Insty Prints Inspections Cards 4180 30.05 <br /> Total for Chk 13246 30.05* <br /> 13247 Insty Prints Forms Printed 4180 113.74 <br /> Total for Chk 13247 113.74* <br /> 13248 IPMA Minnesota Chapter Membership Dues 4130 100.00 <br /> Total for Chk 13248 100.00* <br /> 13249 J-Craft, Inc. Black Poly Fender Set w/ 4470 841.36 <br /> Total for Chk 13249 841.36* <br /> 13250 Jerry's Floor Store Carpet, Installation 4160 3,471.38 <br /> Total for Chk 13250 3,471.38* <br /> 13251 Janet Jirovec Meter Refund 30.00 <br /> Total for Chk 13251 30.00* <br /> 13252 Johnson Ready-Mix Concrete 4460 472.86 <br /> Total for Chk 13252 472.86* <br /> 13253 Kath Fuel Oil Service Oil 4900 161.88 <br /> Total for Chk 13253 161.88* <br />