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W. <br /> Date: 10/21/1999 Time: 10:05:39 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 /> 101471 Harmon Glass Company Door Glass 4350 615.52 <br /> Total for Chk 101471 615.52* <br /> 101472 Hoffman Filter Service Oil Filter Pickup 4460 50.00 <br /> Total for Chk 101472 50.00* <br /> 101473 Home Depot Commercial Nuts,Bolts,Tool Hooks 4900 100.92 <br /> Total for Chk 101473 100.92* <br /> 101474 Hughes & Costello Prosecution Statement 4200 3,500.00 <br /> Total for Chk 101474 3,500.00* <br /> 101475 Hydraulic Specialty Co Hose, Coupling, Connecto 4465 19.33 <br /> Total for Chk 101475 19.33* <br /> 101476 Industrial Door Co. Belt 4460 23.27 <br /> Total for Chk 101476 23.27* <br /> 101477 Infratech Joint Sealing 4823 3,432.50 <br /> Total for Chk 101477 3,432.50* <br /> 101478 Innovative Images Room Decor 4350 68.43 <br /> Total for Chk 101478 68.43* <br /> 101479 Johnston Fargo Culvert 48" End Section 4360 1,780.68 <br /> Total for Chk 101479 1,780.68* <br /> 101480 Kath Auto Parts & Mach Disc Brake Set 4462 48.92 <br /> Total for Chk 101480 48.92* <br /> 101481 Kath Fuel Oil Service Fuel 4900 1,059.37 <br /> Total for Chk 101481 1,059.37* <br /> 101482 Kennedy & Graven Airport Legislation 4100 13,146.02 <br /> Total for Chk 101482 13,146.02* <br /> 101483 Thomas Kinney Mileage Reimbursement 4200 149.10 <br /> Total for Chk 101483 149.10* <br /> 101484 Larsco, Inc. Electrical Connectors 4823 72.66 <br /> Total for Chk 101484 72.66* <br /> 101485 League of Minnesota Ci Workers' Comp. 4470 1,051.05 <br /> Total for Chk 101485 1,051.05* <br /> 101486 Lesco, Inc. Chemicals 4900 3,831.97 <br /> Total for Chk 101486 3,831.97* <br /> 101487 Lillie Suburban News Banquet Facility Ad 4730 245.00 <br /> Total for Chk 101487 245.00* <br />