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Date: 10/06/1999 Time: 15:14:59 Operator: Marge Norquist <br /> Page: 3 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101342 Cintas - 748 Uniform Rental 4900 705.08 <br /> Total for Chk 101342 705.08* <br /> 101343 Comm Center Microphone 4200 37.28 <br /> Total for Chk 101343 37.28* <br /> 101344 Cottens, Inc. Tire Valve 4460 104.90 <br /> Total for Chk 101344 104.90* <br /> 101345 David-Geoffrey & Assoc Golf Merchandise 4901 1,009.09 <br /> Total for Chk 101345 1,009.09* <br /> 101346 Driver & Vehicle Servi Vehicle License 4823 1,395.43 <br /> Total for Chk 101346 1,395.43* <br /> 101347 Elegant Thymes Caterin Youth Chairs 4730 11,042.10 <br /> Total for Chk 101347 11,042.10* <br /> 101348 Everest Development, L Planning Application ref 250.00 <br /> Total for Chk 101348 250.00* <br /> 101349 Fantasi International Golf Merchandise 4901 837.78 <br /> Total for Chk 101349 837.78* <br /> 101350 G C I Systems Transfer Roller, Toner 4160 225.37 <br /> Total for Chk 101350 225.37* <br /> 101351 Golf Car Midwest Golf Car Lease 4900 382.70 <br /> Total for Chk 101351 382.70* <br /> 101352 Goodin Company Cop.Tubes 4650 498.35 <br /> Total for Chk 101352 498.35* <br /> 101353 W. W. Grainger Photocontrol 4360 53.51 <br /> Total for Chk 101353 53.51* <br /> 101354 Griffin Petroleum Sery Removed old and installe 4900 177.60 <br /> Total for Chk 101354 177.60* <br /> 101355 Hisdahl, Inc. Awards 4901 93.50 <br /> Total for Chk 101355 93.50* <br /> 101356 Hornungs Pro Golf Sale Golf Merchandise 4901 81.83 <br /> Total for Chk 101356 81.83* <br /> 101357 J.G.C., Inc. Beach Concession Stand S 4350 35.04 <br /> Total for Chk 101357 35.04* <br /> 101358 Johnston Fargo Culvert Spiral Culvert 4360 1,198.00 <br /> Total for Chk 101358 1,198.00* <br />