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Date: 08/05/1999 Time: 10:51:47 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 /> 100793 Drain King, Inc. Sewer Line Service 4160 475.00 <br /> Total for Chk 100793 475.00* <br /> 100794 Dyna-Pak Corporation Trash Bags 4360 800.00 <br /> Total for Chk 100794 800.00* <br /> 100795 East Side Beverage Co. Beverages 4901 243.00 <br /> Total for Chk 100795 243.00* <br /> 100796 Elegant Thymes Caterin Beggin Wedding 4,188.73 <br /> Total for Chk 100796 4,188.73* <br /> 100797 Ericson, Jim Planner Refill 4180 42.07 <br /> Total for Chk 100797 42.07* <br /> 100798 Focus News Legal Notice-Silverview 4160 299.50 <br /> Total for Chk 100798 299.50* <br /> 100799 Perry Franzen Water Refund 47.38 <br /> Total for Chk 100799 47.38* <br /> 100800 G E Capital ITS Computer Equipment 4160 3,306.66 <br /> Total for Chk 100800 3,306.66* <br /> 100801 Gallaghers Service, In Trash Removal-Spring Lak 4470 53.53 <br /> Total for Chk 100801 53.53* <br /> 100802 Glassmasters, Inc. Lexan 4360 76.50 <br /> Total for Chk 100802 76.50* <br /> 100803 Golf Car Midwest Part for Beverage Cart 4900 17.30 <br /> Total for Chk 100803 17.30* <br /> 100804 W. W. Grainger C-Frame Motor, Fan Blade 4417 21.16 <br /> Total for Chk 100804 21.16* <br /> 100805 Griggs, Cooper & Compa Beverages 4901 176.00 <br /> Total for Chk 100805 176.00* <br /> 100806 Habitat for Humanity Deposit Refund 700.00 <br /> Total for Chk 100806 700.00* <br /> 100807 Hornungs Pro Golf Sale Golf Merchandise, Vehicl 4901 265.99 <br /> Total for Chk 100807 265.99* <br /> 100808 Sara D. Jay, Esq. Labor Relations Hearings 4200 1,678.60 <br /> Total for Chk 100808 1,678.60* <br /> 100809 Susy Johnson Class Refund 25.00 <br /> Total for Chk 100809 25.00* <br />