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Date: 04/22/1999 Time: 11:50:43 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 /> 13081 Department of Public S Mobile Digital Terminals 4200 780.00 <br /> Total for Chk 13081 780.00* <br /> 13082 J. B. Diggers, Inc. Sewer Line Repair 4823 732.00 <br /> Total for Chk 13082 732.00* <br /> 13083 Drain King, Inc. Sewer Repair 4823 418.00 <br /> Total for Chk 13083 418.00* <br /> 13084 Elegant Thymes Caterin Home Improvement Show 135.99 <br /> Total for Chk 13084 135.99* <br /> 13085 Executone Telephone System service 4160 136.00 <br /> Total for Chk 13085 136.00* <br /> 13086 Finance Department - A LMC Annual Conference 4100 1,871.00 <br /> Total for Chk 13086 1,871.00* <br /> 13087 Five D Limited Gasoline 4200 576.96 <br /> Total for Chk 13087 576.96* <br /> 13088 Focus News Legal Notice-Norris 4160 55.00 <br /> Total for Chk 13088 55.00* <br /> 13089 F. M. Frattalone Excav License Fee returned-alr 40.00 <br /> Total for Chk 13089 40.00* <br /> 13090 Generator Specialty Co Alternator Repair Kit 4462 146.00 <br /> Total for Chk 13090 146.00* <br /> 13091 Government Training Se Council & Mgmt.Team Work 4100 4,735.80 <br /> Total for Chk 13091 4,735.80* <br /> 13092 W. W. Grainger D-Cell Batteries 4462 38.18 <br /> Total for Chk 13092 38.18* <br /> 13093 Griggs, Cooper & Compa Beverages 4901 176.00 <br /> Total for Chk 13093 176.00* <br /> 13094 Stan Haugen Golf League Refund 233.00 <br /> Total for Chk 13094 233.00* <br /> 13095 Hawkins Water Treatmen Chemicals 4825 1,522.64 <br /> Total for Chk 13095 1,522.64* <br /> 13096 Health Services of Nor Drug/Alcohol Testing 4160 167.44 <br /> Total for Chk 13096 167.44* <br /> 13097 Jeanne Hennessey Class Refund 20.00 <br /> Total for Chk 13097 20.00* <br />