Laserfiche WebLink
Date: 09/23/1999 Time: 15:56:42 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 /> 101225 Crysteel Dist., Inc. Ultra Steps Black 4472 350.34 <br /> Total for Chk 101225 350.34* <br /> 101226 Cushman Motor Company, Aereator Parts, Beer Car 4900 241.76 <br /> Total for Chk 101226 241.76* <br /> 101227 Cy's Uniforms Uniforms 4200 803.85 <br /> Total for Chk 101227 803.85* <br /> 101228 Davies Water Equipment PVC Pipe 4350 137.87 <br /> Total for Chk 101228 137.87* <br /> 101229 Diamond Vogel White Field Marking 4367 572.45 <br /> Total for Chk 101229 572.45* <br /> 101230 East Side Beverage Co. Beverages 4901 145.80 <br /> Total for Chk 101230 145.80* <br /> 101231 Ebert Construction Final billing-City Hall 4160 16,141.00 <br /> Total for Chk 101231 16,141.00* <br /> 101232 Elegant Thymes Caterin Moy Wedding 2,767.02 <br /> Total for Chk 101232 2,767.02* <br /> 101233 Ess Brothers & Sons, I R-1740-B 4470 319.50 <br /> Total for Chk 101233 319.50* <br /> 101234 Fantasi International Golf Merchandise 4901 100.84 <br /> Total for Chk 101234 100.84* <br /> 101235 Five D Limited Gasoline 4200 554.23 <br /> Total for Chk 101235 554.23* <br /> 101236 Focus News Legal Notice-Ord.#639 4160 236.95 <br /> Total for Chk 101236 236.95* <br /> 101237 Friendly Chevrolet GEO Switch 4462 12.18 <br /> Total for Chk 101237 12.18* <br /> 101238 Gallaghers Service, In Groveland Park-Timbers p 4360 29.25 <br /> Total for Chk 101238 29.25* <br /> 101239 Goodyear Brad Ragan, I Tires 4360 104.31 <br /> Total for Chk 101239 104.31* <br /> 101240 Gopher State One-Call, 121 Calls 4825 211.75 <br /> Total for Chk 101240 211.75* <br /> 101241 W. W. Grainger Solder 4462 11.31 <br /> Total for Chk 101241 11.31* <br />