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Date: 06/04/1998 Time: 11:39:01 Operator: Kitty Hickok <br /> Page: 3 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Account # Amount <br /> 10556 J. C. Auto Supply & Ma 100-4465-1220 36.14 <br /> Total for Vndr J. C. Auto Suppl 36.14* <br /> 10550 Jim Hatch Sales Compan 100-4470-1230 161.08 <br /> Total for Vndr Jim Hatch Sales 161.08* <br /> 10557 Kennedy & Graven 100-4160-3010 -60.00 <br /> 10557 Kennedy & Graven 100-4160-3010 1,763.00 <br /> 10557 Kennedy & Graven 100-4160-3010 210.00 <br /> 10557 Kennedy & Graven 100-4160-3010 969.90 <br /> 10557 Kennedy & Graven 100-4160-3010 121.66 <br /> 10557 Kennedy & Graven 100-4160-3010 31.66 <br /> Total for Vndr Kennedy & Graven 3,036.22* <br /> 10560 League of Minnesota Ci 100-4200-0400 180.23 <br /> Total for Vndr League of Minnes 180.23* <br /> 10561 Lesco, Inc. 100-4360-1210 686.93 <br /> Total for Vndr Lesco, Inc. 686.93* <br /> 10563 M.C.F.O.A. 100-4130-3610 30.00 <br /> Total for Vndr M.C.F.O.A. 30.00* <br /> 10566 Mark's Welding & Fabri 100-4360-1600 35.00 <br /> Total for Vndr Mark's Welding & 35.00* <br /> 10567 Masys Corporation 100-4200-5100 623.69 <br /> Total for Vndr Masys Corporatio 623.69* <br /> 10568 McCollister & Co. 100-4462-1700 377.75 <br /> Total for Vndr McCollister & Co 377.75* <br /> 10570 Micron Electronics, In 100-4160-7030 1,526.67 <br /> Total for Vndr Micron Electroni 1,526.67* <br /> 10573 Minar Ford 100-4462-1220 77.77 <br /> Total for Vndr Minar Ford 77.77* <br /> 10575 Minnesota Conway 100-4460-3030 104.88 <br /> 10575 Minnesota Conway 100-4360-1210 52.33 <br /> 10575 Minnesota Conway 100-4460-3030 360.40 <br /> Total for Vndr Minnesota Conway 517.61* <br /> 10577 Minnesota Dept. of Hea 100-4360-3630 92.00 <br /> Total for Vndr Minnesota Dept. 92.00* <br /> 10580 Minnesota State Treasu 100-3286 536.79 <br /> Total for Vndr Minnesota State 536.79* <br /> 10581 Municilite 100-4462-1220 93.19 <br />