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Date: 04/22/1999 Time: 11:50:43 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13115 Manpower Receptionist 4823 816.75 <br /> Total for Chk 13115 816.75* <br /> 13116 Masune Company Cold Pack Kit 4350 59.95 <br /> Total for Chk 13116 59.95* <br /> 13117 Menards Storage Box Window Box,A 4900 <br /> g 241.35 <br /> Total for Chk 13117 241.35* <br /> 13118 James Merrill Transcribing 4100 673.75 <br /> Total for Chk 13118 673.75* <br /> 13119 Metro Council Environm Wastewater Service 4823 54,935.22 <br /> Total for Chk 13119 54,935.22* <br /> 13120 Metro Legal Services, Del. to S. Riggs 4650 36.00 <br /> Total for Chk 13120 36.00* <br /> 13121 Midwest Coca/Cola Beverages 4901 652.38 <br /> Total for Chk 13121 652.38* <br /> 13122 Minnesota Horticulture Membership 4900 60.50 <br /> Total for Chk 13122 60.50* <br /> 13123 Mita Financial Service Mita Copier Payment 4200 102.99 <br /> Total for Chk 13123 102.99* <br /> 13124 Mizuno USA, Inc. Golf Merchandise 4901 40.68 <br /> Total for Chk 13124 40.68* <br /> 13125 Natty Incorporated Golf Merchandise 4901 39.00 <br /> Total for Chk 13125 39.00* <br /> 13126 Nevco Scoreboard Compa Scoreboard 4650 2,843.55 <br /> Total for Chk 13126 2,843.55* <br /> 13127 New Mech Companies, In Booster Sta. Improvement 4823 6,189.86 <br /> Total for Chk 13127 6,189.86* <br /> 13128 Nike, Inc. Golf Merchandise 4901 375.56 <br /> Total for Chk 13128 375.56* <br /> 13129 North Star Turf, Inc. Rope, Marking Paint, Tee 4900 185.84 <br /> Total for Chk 13129 185.84* <br /> 13130 Northern Sanitary Supp Norsan Cleaner 4160 229.82 <br /> Total for Chk 13130 229.82* <br /> 13131 Northern States Power 2710 Co. Rd. I 4360 79.69 <br /> Total for Chk 13131 79.69* <br />