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Date: 04/08/1999 Time: 11:29:21 Operator: Marge Norquist <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100349 Northwest Family YMCA Prof.Serv.-Comm.Ctr.-Feb 4350 8,120.00 <br /> Total for Chk 100349 8,120.00* <br /> 100350 Orkin Exterminating Co Exterminating-April 4160 88.29 <br /> Total for Chk 100350 88.29* <br /> 100351 Matt Parrott & Sons Co Laser Utility Bills 4820 542.81 <br /> Total for Chk 100351 542.81* <br /> 100352 Perfect "10" Car Wash Car Wash 4200 5.33 <br /> Total for Chk 100352 5.33* <br /> 100353 Photos by Jenny Balance of Invoice 4350 167.80 <br /> Total for Chk 100353 167.80* <br /> 100354 Pitney Bowes Postage Machine 4160 843.00 <br /> Total for Chk 100354 843.00* <br /> 100355 Pocketec, Inc. Golf Merchandise 4901 220.95 <br /> Total for Chk 100355 220.95* <br /> 100356 Premier Upholstery, In Truck Seat Repair 4826 290.00 <br /> Total for Chk 100356 290.00* <br /> 100357 Print Central Large Bond Copies 4160 8.79 <br /> Total for Chk 100357 8.79* <br /> 100358 Radisson Hotel & Confe Council Retreat 4100 1,970.83 <br /> Total for Chk 100358 1,970.83* <br /> 100359 Ramsey County 1998 Year End Assessment 4150 59.87 <br /> Total for Chk 100359 59.87* <br /> 100360 Real Estate Journal Subscription 4650 75.00 <br /> Total for Chk 100360 75.00* <br /> 100361 Regional Mutual Aid As Membership Dues 4470 10.00 <br /> Total for Chk 100361 10.00* <br /> 100362 River Junction Tree Se Tree Pruning 4380 3,564.00 <br /> Total for Chk 100362 3,564.00* <br /> 100363 Shannon Roepke Expense Reimbursement 4350 92.46 <br /> Total for Chk 100363 92.46* <br /> 100364 City of St. Paul Radio Service & Maintena 4200 216.46 <br /> Total for Chk 100364 216.46* <br /> 100365 St. Paul Pioneer Press Ad-Administration 4160 106.26 <br /> Total for Chk 100365 106.26* <br />