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Date: 11/10/1999 Time: 15:20:12 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 /> 101594 Elegant Thymes Caterin Matson Wedding 3,137.10 <br /> Total for Chk 101594 3,137.10* <br /> 101595 Ericson, Jim Book-Running MS Word 4180 45.63 <br /> Total for Chk 101595 45.63* <br /> 101596 Focus News Legal Notice-Consult.Eng 4160 613.80 <br /> Total for Chk 101596 613.80* <br /> 101597 Franz Repro Print Mounting 4100 81.06 <br /> Total for Chk 101597 81.06* <br /> 101598 Golf Car Midwest Lease 4900 1.07 <br /> Total for Chk 101598 1.07* <br /> 101599 Government Finance Off Membership 4150 150.00 <br /> Total for Chk 101599 150.00* <br /> 101600 W. W. Grainger 400W Balast 4360 577.70 <br /> Total for Chk 101600 577.70* <br /> 101601 Kathy Harrer Reimbursement for suppli 4730 43.64 <br /> Total for Chk 101601 43.64* <br /> 101602 Jim Hatch Sales Compan Shovel Pushers, Scoop Sh 4417 549.09 <br /> Total for Chk 101602 549.09* <br /> 101603 Hawkins Chemical Chemicals 4825 1,736.86 <br /> Total for Chk 101603 1,736.86* <br /> 101604 C. W. Houle, Inc. Replaced 4 Catchbasins 4415 9,750.00 <br /> Total for Chk 101604 9,750.00* <br /> 101605 Independent Delivery S Brochure Delivery 4350 267.85 <br /> Total for Chk 101605 267.85* <br /> 101606 Innovative Images Mounds View Matters, Bud 4160 3,440.00 <br /> Total for Chk 101606 3,440.00* <br /> 101607 Insty Prints Printing-Comprehensive P 4180 126.63 <br /> Total for Chk 101607 126.63* <br /> 101608 Intl. Conference of Bu Membership Dues 4180 195.00 <br /> Total for Chk 101608 195.00* <br /> 101609 Johnson's Hitches & We Hitch Installed 4900 463.76 <br /> Total for Chk 101609 463.76* <br /> 101610 Richard Jopke Convention Expense Reimb 4180 505.02 <br /> Total for Chk 101610 505.02* <br />