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Date: 06/24/1999 Time: 10:05:28 Operator: Marge Norquist <br />Page: 7 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name <br />---------------------- <br />Description <br />------------------------ <br />All <br />-------- <br />Amount <br />------------ <br />100482 <br />Nott Company <br />Swivel, Fitting, <br />Push -Lo 4465 <br />8.76 <br />Total for Chk <br />100482 <br />8.76* <br />100483 <br />Office Depot <br />Cash Register Rolls <br />4901 <br />11.02 <br />Total for Chk <br />100483 <br />11.02* <br />100484 <br />Doris Olson <br />Meter Refund <br />30.00 <br />Total for Chk <br />100484 <br />30.00* <br />100485 <br />P.G.A. of America <br />Membership Dues-Manthis <br />4901 <br />614.00 <br />Total for Chk <br />100485 <br />614.00* <br />100486 <br />Pace Analytical <br />Bacteria Testing <br />4823 <br />77.00 <br />Total for Chk <br />100486 <br />77.00* <br />100487 <br />Park Auto Body <br />Repair of damaged <br />Squad 4160 <br />10,027.10 <br />Total for Chk <br />100487 <br />10,027.10* <br />100488 <br />Peterson Environmental Well Monitoring <br />Charges 4900 <br />2,996.42 <br />Total for Chk <br />100488 <br />2,996.42* <br />100489 <br />Phillips 66 Company <br />Gasoline <br />4200 <br />738.74 <br />Total for Chk <br />100489 <br />738.74* <br />100490 <br />Plaisted Companies, <br />In Topdressing Sand <br />4900 <br />292.75 <br />Total for Chk <br />100490 <br />292.75* <br />100491 <br />Pletschers' Greenhouse <br />City Hall Flower <br />Sale <br />1,136.70 <br />Total for Chk <br />100491 <br />1,136.70* <br />100492 <br />Pomp's Tire Service, <br />I Tire Repair <br />4900 <br />122.67 <br />Total for Chk <br />100492 <br />122.67* <br />100493 <br />Positive Promotions <br />Bicycle Safety Books, St 4351 <br />161.05 <br />Total for Chk <br />100493 <br />161.05* <br />100494 <br />Printmaster Printing <br />Building Permit Forms 4180 <br />311.75 <br />Total for Chk <br />100494 <br />311.75* <br />100495 <br />Ramsey County Attorney <br />County's portion <br />of Case <br />166.20 <br />Total for Chk <br />100495 <br />166.20* <br />100496 <br />Harry W. Reese <br />Duplicate Permit <br />Refund <br />84.30 <br />Total for Chk <br />100496 <br />84.30* <br />100497 <br />Edith Reiman <br />Park Deposit <br />100.00 <br />Total for Chk <br />100497 <br />100.00* <br />100498 <br />E. H. Renner & Sons <br />Repair Well #1 Motor 4823 <br />439.00 <br />Total for Chk <br />100498 <br />439.00* <br />