02-22-1999 CC - Laserfiche WebLink

Home Browse Search

Date: 02/18/1999 Time: 08:12:20 Operator: Marge Norquist Page: 6 City of Mounds View FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description All Amount 12823 Menards Lumber, Mahogany Casing 4160 180.06 12823 Menards Primer 4160 30.76 Total for Vndr Menards 229.06* 12824 Metro Council Environm Sewer Charges 4823 57,700.62 Total for Vndr Metro Council En 57,700.62* 12825 Metro Legal Services, Del. to J. Strommen 4100 26.00 Total for Vndr Metro Legal Sery 26.00* 12826 Minnegasco Natural Gas 4901 49.42 Total for Vndr Minnegasco 49.42* 12827 Minnesota Bookstore Notary Public Laws 4160 15.78 Total for Vndr Minnesota Bookst 15.78* 12762 Minnesota Child Suppor Child Support for 02/11/ 690.90 Total for Vndr Minnesota Child 690.90* 12828 Minnesota Dept. of Eco Unemployment 4900 191.14 Total for Vndr Minnesota Dept. 191.14* 12829 Minnesota Dept. of Nat Watercraft Registration 4360 10.00 Total for Vndr Minnesota Dept. 10.00* 12830 Minnesota Golf Assn., Membership Dues 4901 100.00 Total for Vndr Minnesota Golf A 100.00* 12763 Minnesota Mutual MN Mutual for 02/11/99 307.69 Total for Vndr Minnesota Mutual 307.69* 12831 Minnesota Rural Water Membership Dues 4823 185.00 Total for Vndr Minnesota Rural 185.00* 12764 MINNESOTA STATE RETIRE MN Retirement for 02/11/ 300.00 Total for Vndr MINNESOTA STATE 300.00* 100112 Minnesota State Treasu Building Permit Surcharg 2,085.56 Total for Vndr Minnesota State 2,085.56* 12832 Mita Financial Service Copier Payment 4200 102.99 Total for Vndr Mita Financial S 102.99* 12833 Morton Salt Road Salt 4472 6,392.24 Total for Vndr Morton Salt 6,392.24* 12834 Mounds View, City of 2625 Highway 10 4650 20.52 12834 Mounds View, City of 4943 Old Highway 8 4470 6.84 12834 Mounds View, City of 4949 Old Highway 8 4415 6.84 12834 Mounds View, City of 5394 Edgewood Dr. 4350 244.29