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Date: 05/06/1999 Time: 11:28:19 Operator: Marge Norquist <br /> Page: 8 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13288 Mounds View, City of Training Seminar Breakfa 4130 1,069.47 <br /> Total for Chk 13288 1,069.47* <br /> 13289 Municilite Strobe Tubes 4462 664.78 <br /> Total for Chk 13289 664.78* <br /> 13290 Nike, Inc. Golf Merchandise 4901 718.00 <br /> Total for Chk 13290 718.00* <br /> 13291 North Country Ford Car Part 4462 56.06 <br /> Total for Chk 13291 56.06* <br /> 13292 North Metro Mayors Ass Dinner Meeting 4100 56.60 <br /> Total for Chk 13292 56.60* <br /> 13293 Northern Sanitary Supp Towels, Tissue 4460 213.11 <br /> Total for Chk 13293 213.11* <br /> 13295 Northern States Power 7840 Pleasant View Dr.N. 4350 2,283.70 <br /> Total for Chk 13295 2,283.70* <br /> 13296 Northern Tool & Equipm Booster Cables, 15 Gal. 4900 315.36 <br /> Total for Chk 13296 315.36* <br /> 13297 Nystrom Publishing Co. Printing City Newsletter 4160 2,866.12 <br /> Total for Chk 13297 2,866.12* <br /> 13298 Office Depot Tape Dispenser,Scissors, 4460 66.23 <br /> Total for Chk 13298 66.23* <br /> 13299 Orkin Exterminating Co Exterminating-May 4160 88.29 <br /> Total for Chk 13299 88.29* <br /> 13300 Panasonic Services Com Equipment Repair 4350 15.00 <br /> Total for Chk 13300 15.00* <br /> 13301 Perfect "10" Car Wash Car Wash 4200 5.33 <br /> Total for Chk 13301 5.33* <br /> 13302 Phillips 66 Company Gasoline 4200 849.38 <br /> Total for Chk 13302 849.38* <br /> 13303 Pomp's Tire Service, I Flat Repair 4900 95.70 <br /> Total for Chk 13303 95.70* <br /> 13304 Precept Golf Merchandise 4901 200.29 <br /> Total for Chk 13304 200.29* <br /> 13305 Ramsey County 5394 Edgewood Dr. 4350 1,363.69 <br /> Total for Chk 13305 1,363.69* <br />