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Date: 11/18/1999 Time: 16:14:37 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 /> 101715 Cottens, Inc. Filters, Spark Plugs 4900 53.96 <br /> Total for Chk 101715 53.96* <br /> 101716 Crysteel Truck Equipme Plow Blade 4823 4,319.20 <br /> Total for Chk 101716 4,319.20* <br /> 101717 Cues, Inc. 4826 94.56 <br /> Total for Chk 101717 94.56* <br /> 101718 Cummins North Central, Choke Cable Assy. 4900 21.15 <br /> Total for Chk 101718 21.15* <br /> 101719 East Side Beverage Co. Beverages 4901 72.90 <br /> Total for Chk 101719 72.90* <br /> 101720 Elegant Thymes Caterin Rohr Dinner 6,404.92 <br /> Total for Chk 101720 6,404.92* <br /> 101721 Fisher Bjork Sheetmeta Roof Top Unit service 4350 136.00 <br /> Total for Chk 101721 136.00* <br /> 101722 Gopher State One-Call, 94 Calls 4826 164.50 <br /> Total for Chk 101722 164.50* <br /> 101723 W. W. Grainger Cordless Drill 4900 393.14 <br /> Total for Chk 101723 393.14* <br /> 101724 Greenman Technologies Tire Pickup 4460 13.60 <br /> Total for Chk 101724 13.60* <br /> 101725 Griggs, Cooper & Compa Beverages 4901 142.80 <br /> Total for Chk 101725 142.80* <br /> 101726 Hawkins Chemical Chlorine 4825 638.20 <br /> Total for Chk 101726 638.20* <br /> 101727 Hughes & Costello Prosecution Statement 4200 3,500.00 <br /> Total for Chk 101727 3,500.00* <br /> 101728 Insty Prints Comprehensive Plan Maps 4180 191.70 <br /> Total for Chk 101728 191.70* <br /> 101729 Kath Auto Parts & Mach Car Parts 4462 97.12 <br /> Total for Chk 101729 97.12* <br /> 101730 Kennedy & Graven Community Dev. matters 4650 7,249.16 <br /> Total for Chk 101730 7,249.16* <br /> 101731 League of Minnesota Ci Breakfast Meeting-12/02/ 4100 30.00 <br /> Total for Chk 101731 30.00* <br />