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Date: 04/22/1999 Time: 11:50:43 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 /> 13098 Hewlett Packard Support Agreement 4823 336.00 <br /> Total for Chk 13098 336.00* <br /> 13099 Hornungs Pro Golf Sale Golf Merchandise 4902 634.66 <br /> Total for Chk 13099 634.66* <br /> 13100 Hughes & Costello Prosecution Statement fo 4200 3,500.00 <br /> Total for Chk 13100 3,500.00* <br /> 13101 Imperial Headwear, Inc Golf Merchandise 4901 98.75 <br /> Total for Chk 13101 98.75* <br /> 13102 Independent Delivery S Delivery for Parks & Rec 4350 267.85 <br /> Total for Chk 13102 267.85* <br /> 13103 Insty Prints Color Copies 4650 12.65 <br /> Total for Chk 13103 12.65* <br /> 13104 Brad Jahnke Refund-Timberwolves Trip 48.00 <br /> Total for Chk 13104 48.00* <br /> 13105 Judd Supply Company EMT Conduit, Anchor Kit 4350 70.30 <br /> Total for Chk 13105 70.30* <br /> 13106 Kath Fuel Oil Service Fuel Oil 4900 687.50 <br /> Total for Chk 13106 687.50* <br /> 13107 Kennedy & Graven Public Works 4160 3,198.40 <br /> Total for Chk 13107 3,198.40* <br /> 13108 KFAN Radio Advertising 4901 3,500.00 <br /> Total for Chk 13108 3,500.00* <br /> 13109 KI - Minncor Office Furniture 4650 11,822.56 <br /> Total for Chk 13109 11,822.56* <br /> 13110 Knox Commercial Credit Extension Cords 4460 35.38 <br /> Total for Chk 13110 35.38* <br /> 13111 Rebecca J. Leatherman Transcription-Case #99-1 4200 60.00 <br /> Total for Chk 13111 60.00* <br /> 13112 M.A.H.C.O. Spring Conference-Dorgan 4650 45.00 <br /> Total for Chk 13112 45.00* <br /> 13113 M.T.I. Distributing Co Sprinkler System repairs 4900 172.37 <br /> Total for Chk 13113 172.37* <br /> 13114 MacQueen Equipment, In Half Link, Roller Chain 4823 104.70 <br /> Total for Chk 13114 104.70* <br />