Laserfiche WebLink
Date: 10/21/1999 Time: 10:05:39 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 /> 101454 Dehn Oil No.2 Diesel Fuel 4462 3,573.90 <br /> Total for Chk 101454 3,573.90* <br /> 101455 Department of Public S Digital Terminals-July,A 4200 1,560.00 <br /> Total for Chk 101455 1,560.00* <br /> 101456 Doug's T V, Appliance 3# Spool 4360 26.62 <br /> Total for Chk 101456 26.62* <br /> 101457 East Side Beverage Co. Beverages 4901 72.90 <br /> Total for Chk 101457 72.90* <br /> 101458 Electronic Communicati Fire Alarm System Inspec 4350 78.00 <br /> Total for Chk 101458 78.00* <br /> 101459 Elegant Thymes Caterin Schneider Buffet 7,597.54 <br /> Total for Chk 101459 7,597.54* <br /> 101460 Fastsigns Banners 4350 652.85 <br /> Total for Chk 101460 652.85* <br /> 101461 Fedors Market Supplies 4460 19.06 <br /> Total for Chk 101461 19.06* <br /> 101462 Five D Limited Gasoline 4200 724.64 <br /> Total for Chk 101462 724.64* <br /> 101463 Florence Bargy Meter Refund 30.00 <br /> Total for Chk 101463 30.00* <br /> 101464 Focus News Legal Notice-Doroff CUP 4160 172.35 <br /> Total for Chk 101464 172.35* <br /> 101465 Friendly Chevrolet GEO Spring 4360 17.64 <br /> Total for Chk 101465 17.64* <br /> 101466 Goodwill/Easter Seal S Clean-Up Day Pickup 4420 262.50 <br /> Total for Chk 101466 262.50* <br /> 101467 Gopher State One-Call, 121 Calls 4823 211.75 <br /> Total for Chk 101467 211.75* <br /> 101468 W. W. Grainger Fuses 4900 17.39 <br /> Total for Chk 101468 17.39* <br /> 101469 Greater St.Paul Prayer Breakfast-Coughlin, Thom 4100 20.00 <br /> Total for Chk 101469 20.00* <br /> 101470 Green Tree Vendor Sery Lease Payment 4823 153.28 <br /> Total for Chk 101470 153.28* <br />