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Date: 04/08/1999 Time: 11:29:21 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 /> 100331 Minnesota NAHRO Membership Fees 4650 135.00 <br /> Total for Chk 100331 135.00* <br /> 100332 Midwest Specialty Sale Pivot Pins, Clevis Pins 4360 72.14 <br /> Total for Chk 100332 72.14* <br /> 100333 Minncor Central Furniture 4650 5,562.10 <br /> Total for Chk 100333 5,562.10* <br /> 100334 Minnegasco Natural Gas 4901 97.91 <br /> Total for Chk 100334 97.91* <br /> 100335 Minnesota Weights & Me March 16th Inspection 4470 200.00 <br /> Total for Chk 100335 200.00* <br /> 100336 Mizuno USA, Inc. Golf Merchandise 4901 1,247.84 <br /> Total for Chk 100336 1,247.84* <br /> 100337 Mounds View, City of Meter Refund used for Me 40.00 <br /> Total for Chk 100337 40.00* <br /> 100338 Murlowski Properties, Asphalt 4823 145.74 <br /> Total for Chk 100338 145.74* <br /> 100339 N.E.P. Corporation Contact Tip, Nozzle, Dif 4462 112.50 <br /> Total for Chk 100339 112.50* <br /> 100340 New Brighton, City of Tree Services 1,485.15 <br /> Total for Chk 100340 1,485.15* <br /> 100341 New Brighton Parks/Rec Christmas Tree recycling 4420 125.00 <br /> Total for Chk 100341 125.00* <br /> 100342 Nike, Inc. Golf Merchandise 4901 2,063.64 <br /> Total for Chk 100342 2,063.64* <br /> 100343 Greg Norman Collection Golf Merchandise 4901 2,662.78 <br /> Total for Chk 100343 2,662.78* <br /> 100344 North Country Ford Car Parts 4460 8.53 <br /> Total for Chk 100344 8.53* <br /> 100345 Northern Tool & Equipm Plier Set, Wrecking Bar, 4360 41.99 <br /> Total for Chk 100345 41.99* <br /> 100346 Northern Sanitary Supp Squeegee, Mopheads, Towe 4350 287.54 <br /> Total for Chk 100346 287.54* <br /> 100348 Northern States Power 8290 Coral Sea St.-Clubh 4901 7,337.65 <br /> Total for Chk 100348 7,337.65* <br />