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Date: 04/08/1999 Time: 11:29:21 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100297 David-Geoffrey & Assoc Golf Merchandise 4901 565.00 <br /> Total for Chk 100297 565.00* <br /> 100298 Davies Water Equipment 10 x 4 PVC Sewer Wye 4823 162.67 <br /> Total for Chk 100298 162.67* <br /> 100299 East Side Beverages Beverages 4901 255.15 <br /> Total for Chk 100299 255.15* <br /> 100300 Electronic Communicati Community Ctr.Sound Syst 4650 1,734.50 <br /> Total for Chk 100300 1,734.50* <br /> 100301 Executone Service Call-Change Voic 4160 90.00 <br /> Total for Chk 100301 90.00* <br /> 100302 Fedors Market Groceries 4460 13.46 <br /> Total for Chk 100302 13.46* <br /> 100303 Focus News Legan Notice-Edgewood Dr 4470 154.60 <br /> Total for Chk 100303 154.60* <br /> 100304 Friendly Chevrolet GEO 4465 229.33 <br /> Total for Chk 100304 229.33* <br /> 100305 W. W. Grainger Drill Bit 4823 3.19 <br /> Total for Chk 100305 3.19* <br /> 100306 Hawkins Water Treatmen Chlorine 4825 638.20 <br /> Total for Chk 100306 638.20* <br /> 100307 Hydraulic Specialty Co Equipment Repair 4823 185.40 <br /> Total for Chk 100307 185.40* <br /> 100308 Imperial Headwear, Inc Golf Merchandise 4901 1,912.50 <br /> Total for Chk 100308 1,912.50* <br /> 100309 Independent Delivery S 4160 225.00 <br /> Total for Chk 100309 225.00* <br /> 100310 Infratech Link Pipe Installation,C 15,627.50 <br /> Total for Chk 100310 15,627.50* <br /> 100311 Insty Prints Business Cards 4901 43.13 <br /> Total for Chk 100311 43.13* <br /> 100312 J-Craft, Inc. Repair & reinstall Valve 4465 2,414.51 <br /> Total for Chk 100312 2,414.51* <br /> 100313 Beth E. Johnson Recording Secretary 4180 77.00 <br /> Total for Chk 100313 77.00* <br />