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Date: 04/08/1999 Time: 11:29:20 Operator: Marge Norquist <br /> Page: 3 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> Total for Chk 100245 26.60* <br /> 100246 Knott's Camp Snoopy Spring Break Outing 4351 263.50 <br /> Total for Chk 100246 263.50* <br /> 100247 McDonalds Spring Break Outing 4351 13.00 <br /> Total for Chk 100247 13.00* <br /> 100248 Minnesota Children's M Spring Break Outing 4351 17.50 <br /> Total for Chk 100248 17.50* <br /> 100249 Minnesota Dept. of Eco Benefit Charge-Forrest T 4900 191.14 <br /> Total for Chk 100249 191.14* <br /> 100250 Shoreview Community Ce Spring Break Outing 4351 68.00 <br /> Total for Chk 100250 68.00* <br /> 100251 Commonwealth Land Titl Community Center Project 4650 541,803.97 <br /> Total for Chk 100251 541,803.97* <br /> 100252 Elegant Thymes Caterin Comtrol Corp Lunch 1,647.97 <br /> Total for Chk 100252 1,647.97* <br /> 100253 Lesco, Inc. Prem.Athletic Fairway,Ea 4900 2,153.30 <br /> Total for Chk 100253 2,153.30* <br /> 100254 Michael Ulrich Mileage Reimbursement 4823 78.60 <br /> Total for Chk 100254 78.60* <br /> 100255 Guest Services/FEMA Meals-Emergency Mgmt.Cou 4823 150.00 <br /> Total for Chk 100255 150.00* <br /> 100256 Elan Financial Service Microage Computer Center 4160 996.55 <br /> Total for Chk 100256 996.55* <br /> 100257 Linda Busby Meter Refund 30.00 <br /> Total for Chk 100257 30.00* <br /> 100258 Joe Witzman Meter Refund 40.00 <br /> Total for Chk 100258 40.00* <br /> 100259 Patio Enclosures Permit Overpayment 101.26 <br /> Total for Chk 100259 101.26* <br /> 100260 Nygard Plumbing Plumbing license not req 40.00 <br /> Total for Chk 100260 40.00* <br /> 100261 Jeneene Rydberg Class Refund 28.00 <br /> Total for Chk 100261 28.00* <br />