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Date: 08/19/1999 Time: 11:23:41 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 /> 100927 Jennifer Cich Deposit Refund 25.00 <br /> Total for Chk 100927 25.00* <br /> 100928 Cintas - 748 Floor Mats 4350 678.57 <br /> Total for Chk 100928 678.57* <br /> 100929 Classic Touch, Inc. Car Washes 4200 66.03 <br /> Total for Chk 100929 66.03* <br /> 100930 Cushman Motor Company, Repair Parts, EZ-Go Cart 4900 69.52 <br /> Total for Chk 100930 69.52* <br /> 100931 D. C. A. Inc. Flex.Spending Acct.-July 4160 150.00 <br /> Total for Chk 100931 150.00* <br /> 100932 David-Geoffrey & Assoc Golf Merchandise 4901 198.60 <br /> Total for Chk 100932 198.60* <br /> 100933 Davies Water Equipment PVC Pipe, Plug, Screws 4470 125.45 <br /> Total for Chk 100933 125.45* <br /> 100934 Dehn Oil Diesel Fuel 4825 263.08 <br /> Total for Chk 100934 263.08* <br /> 100935 Determan Brownie, Inc. Gauge for Diesel Tank on 4825 18.96 <br /> Total for Chk 100935 18.96* <br /> 100936 Mathew Doth Deposit Refund 25.00 <br /> Total for Chk 100936 25.00* <br /> 100937 Ellen Duncan Golf Refund 110.00 <br /> Total for Chk 100937 110.00* <br /> 100938 East Side Beverage Co. Beverages 4901 448.40 <br /> Total for Chk 100938 448.40* <br /> 100939 Elegant Thymes Caterin Comtrol Luncheon 2,532.42 <br /> Total for Chk 100939 2,532.42* <br /> 100940 Fedors Market Groceries 4460 45.60 <br /> Total for Chk 100940 45.60* <br /> 100941 Finley Bros., Inc. Outdoor Basketball Court 4650 9,180.00 <br /> Total for Chk 100941 9,180.00* <br /> 100942 Five D Limited Gasoline 4200 635.05 <br /> Total for Chk 100942 635.05* <br /> 100943 Focus News Legal Notice-6991 Pleasa 4650 21.60 <br /> Total for Chk 100943 21.60* <br />