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Date: 09/09/1999 Time: 11:48:07 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 /> 101085 Ess Brothers & Sons, I Manhole Covers 4823 2,609.25 <br /> Total for Chk 101085 2,609.25* <br /> 101086 Firstar Trust Co. 91A Water Bonds 4820 436.76 <br /> Total for Chk 101086 436.76* <br /> 101087 Flexible Pipe Tool Co. Proofer Replacement Skid 4823 165.33 <br /> Total for Chk 101087 165.33* <br /> 101088 Focus News Legal Notice-Amend.Chapt 4160 79.65 <br /> Total for Chk 101088 79.65* <br /> 101089 Foot-Joy Drawer Golf Merchandise 4901 94.13 <br /> Total for Chk 101089 94.13* <br /> 101090 Fridley, City of 7385 Pleasant View Dr. 4823 490.74 <br /> Total for Chk 101090 490.74* <br /> 101091 Friendly Chevrolet GEO Hose 4465 165.63 <br /> Total for Chk 101091 165.63* <br /> 101092 GE Capital IT Solution CD Kit 4160 47.77 <br /> Total for Chk 101092 47.77* <br /> 101093 Gerten Greenhouses, In Landscaping 4900 540.34 <br /> Total for Chk 101093 540.34* <br /> 101094 Goodin Company Ball Valve, Ell, Nipples 4823 78.14 <br /> Total for Chk 101094 78.14* <br /> 101095 W. W. Grainger Assembly 4900 434.20 <br /> Total for Chk 101095 434.20* <br /> 101096 Greenman Technologies Tire Recycling 4460 52.80 <br /> Total for Chk 101096 52.80* <br /> 101097 Griffin Petroleum Sery Gas Pump Service 4900 95.15 <br /> Total for Chk 101097 95.15* <br /> 101098 Haas - Jordan Company Golf Merchandise 4901 84.29 <br /> Total for Chk 101098 84.29* <br /> 101099 Hawkins Chemical Chemicals 4825 2,464.87 <br /> Total for Chk 101099 2,464.87* <br /> 101100 Hoffman Filter Service Oil Filter Recycling 4460 38.00 <br /> Total for Chk 101100 38.00* <br /> 101101 Hornungs Pro Golf Sale Golf Merchandise 4902 326.27 <br /> Total for Chk 101101 326.27* <br />