Laserfiche WebLink
Date: 08/19/1999 Time: 11:23:41 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 /> 100944 Friendly Chevrolet GEO Car Parts 4465 90.42 <br /> Total for Chk 100944 90.42* <br /> 100945 Gerten Greenhouses, In Landscaping 4900 324.24 <br /> Total for Chk 100945 324.24* <br /> 100946 Golf Car Midwest 3 Mo. Lease-Golf Carts 4901 577.30 <br /> Total for Chk 100946 577.30* <br /> 100947 Gopher State One-Call, 142 Calls 4825 248.50 <br /> Total for Chk 100947 248.50* <br /> 100948 W. W. Grainger Fan/Blower Motor 4823 353.64 <br /> Total for Chk 100948 353.64* <br /> 100949 Green Tree Vendor Sery Lease Payment 4460 153.28 <br /> Total for Chk 100949 153.28* <br /> 100950 H & B Construction Porter Athletic Equipmen 4650 33,346.28 <br /> Total for Chk 100950 33,346.28* <br /> 100951 Home Depot Commercial Materials for Pop Buildi 4901 66.05 <br /> Total for Chk 100951 66.05* <br /> 100952 Hornungs Pro Golf Sale "Range Closed" Sign 4902 36.23 <br /> Total for Chk 100952 36.23* <br /> 100953 Hughes & Costello Statement for Legal Sery 4200 3,500.00 <br /> Total for Chk 100953 3,500.00* <br /> 100954 Kath Fuel Oil Service 4462 1,292.07 <br /> Total for Chk 100954 1,292.07* <br /> 100955 Kennedy & Graven 4160 3,425.50 <br /> Total for Chk 100955 3,425.50* <br /> 100956 Bruce Kessel Conference & Mileage Rei 4150 117.00 <br /> Total for Chk 100956 117.00* <br /> 100957 KI - Minncor Office Furniture 4650 385.20 <br /> Total for Chk 100957 385.20* <br /> 100958 Candy Kremin Deposit Refund 225.00 <br /> Total for Chk 100958 225.00* <br /> 100959 Labor Relations Associ Arbitration 4130 799.50 <br /> Total for Chk 100959 799.50* <br /> 100960 Lesco, Inc. Fertilizer 4900 1,529.32 <br /> Total for Chk 100960 1,529.32* <br />