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Date: 09/23/1999 Time: 15:56:42 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 /> 101242 Great Lakes Weather Se Storm Warning Service 4472 399.00 <br /> Total for Chk 101242 399.00* <br /> 101243 Green Tree Vendor Sery Lease Payment 4460 153.28 <br /> Total for Chk 101243 153.28* <br /> 101244 H & B Construction Republic Lockers 4650 3,148.00 <br /> Total for Chk 101244 3,148.00* <br /> 101245 Hawkins Chemical Chlorine 4825 638.20 <br /> Total for Chk 101245 638.20* <br /> 101246 Home Depot Commercial Garden Fence 4900 24.31 <br /> Total for Chk 101246 24.31* <br /> 101247 Hornungs Pro Golf Sale Ball Wash Detergent, Cad 4900 308.07 <br /> Total for Chk 101247 308.07* <br /> 101248 Hughes & Costello Statement for Legal Sery 4200 3,500.00 <br /> Total for Chk 101248 3,500.00* <br /> 101249 Independent Delivery S Delivery-Mounds View Mat 4350 267.85 <br /> Total for Chk 101249 267.85* <br /> 101250 J.G.C., Inc. Counter Shutter 4350 788.00 <br /> Total for Chk 101250 788.00* <br /> 101251 John's Auto Parts Auto Part 4465 10.65 <br /> Total for Chk 101251 10.65* <br /> 101252 Judd Supply Company Nuts, Junction Box,Temfl 4460 31.15 <br /> Total for Chk 101252 31.15* <br /> 101253 Kath Fuel Oil Service Fuel 4900 537.72 <br /> Total for Chk 101253 537.72* <br /> 101254 Kath Auto Parts & Mach 4465 378.58 <br /> Total for Chk 101254 378.58* <br /> 101255 Kennedy & Graven Administration, Public W 4160 16,439.24 <br /> Total for Chk 101255 16,439.24* <br /> 101256 Kustom Signals, Inc. Talon 4200 2,192.45 <br /> Total for Chk 101256 2,192.45* <br /> 101257 Labor Relations Associ Grievance Arbitration 4160 760.50 <br /> Total for Chk 101257 760.50* <br /> 101259 League of Minnesota Ci Workers' Comp. Plan 4902 10,282.00 <br /> Total for Chk 101259 10,282.00* <br />