Laserfiche WebLink
• <br /> Date: 12/21/1998 Time: 09:06:34 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 /> 12456 Green Tree Vendor Sery Lease Payment 4823 153.28 <br /> Total for Vndr Green Tree Vendo 153.28* <br /> 12457 Hawkins Water Treatmen Chlorine 4825 638.20 <br /> Total for Vndr Hawkins Water Tr 638.20* <br /> 12459 Hornungs Pro Golf Sale Golf Merchandise 4901 210.16 <br />• Total for Vndr Hornungs Pro Gol 210.16* <br /> 12460 Hydraulic Specialty Co Hoses, Couplings 4465 31.63 <br /> Total for Vndr Hydraulic Specia 31.63* <br /> 12418 ICMA Retirement Trust ICMA for 12/17/98 3,768.08 <br /> Total for Vndr ICMA Retirement 3,768.08* <br /> 12461 Kath Fuel Oil Service Antifreeze 4462 201.76 <br /> 12461 Kath Fuel Oil Service Fuel 4900 308.41 <br /> Total for Vndr Kath Fuel Oil Se 510.17* <br /> 12462 Knox Commercial Credit 4160 -289.77 <br /> 12462 Knox Commercial Credit Drill Bit 4470 6.05 <br /> 12462 Knox Commercial Credit Fibre Pls RF 4650 24.71 <br /> 12462 Knox Commercial Credit Lumber 4823 24.48 <br /> 12462 Knox Commercial Credit Lumber, Polyurethane 4160 140.46 <br /> 12462 Knox Commercial Credit Oak, Wood Filler, Nails 4160 54.43 <br /> 12462 Knox Commercial Credit Paint, Valspar Clear, Br 4350 96.04 <br /> 12462 Knox Commercial Credit Plywood, Sylvania Lights 4470 41.12 <br /> 12462 Knox Commercial Credit Spackle, Paint, Roller 4160 24.25 <br /> Total for Vndr Knox Commercial 121.77* <br /> 12463 League of Minnesota Ci Membership Dues 4100 6,973.00 <br /> Total for Vndr League of Minnes 6,973.00* <br /> 12465 League of Minnesota Ci Workers' Comp. 4902 20,304.00 <br /> Total for Vndr League of Minnes 20,304.00* <br /> 12466 Lillie Suburban News Truth in Taxation Ad 4160 105.79 <br /> Total for Vndr Lillie Suburban 105.79* <br /> 12467 MacQueen Equipment, In Stop Tooth Block, Link L 4823 26.76 <br /> Total for Vndr MacQueen Equipme 26.76* <br /> 12468 Markertek Video Supply Video Equipment 4350 41.00 <br /> Total for Vndr Markertek Video 41.00* <br /> 12435 Marquis, Inc. SAC credit on property 1,000.00 <br /> 12435 Marquis, Inc. Sewer & Water permit ref 51.00 <br /> Total for Vndr Marquis, Inc. 1,051.00* <br /> 12483 Matt Parrott & Sons Co Laser A/P Checks 4150 554.36 <br />