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Date: 08/05/1999 Time: 10:51:48 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 /> 100845 N.E.P. Corporation Hardware 4460 458.75 <br /> Total for Chk 100845 458.75* <br /> 100846 New Brighton/Mounds Vi Quarterly Billing 4130 190.25 <br /> Total for Chk 100846 190.25* <br /> 100847 North Star Turf, Inc. Arm Assy. 4360 508.36 <br /> Total for Chk 100847 508.36* <br /> 100848 Northern Sanitary Supp Towels 4350 96.92 <br /> Total for Chk 100848 96.92* <br /> 100850 Northern States Power 7840 Pleasant View Dr. 4350 5,578.70 <br /> Total for Chk 100850 5,578.70* <br /> 100851 Northwest Family YMCA Prof.Services-Community 4350 4,060.00 <br /> Total for Chk 100851 4,060.00* <br /> 100852 Park Supply, Inc. Diaphragm Operating Assy 4350 157.28 <br /> Total for Chk 100852 157.28* <br /> 100853 Perfect "10" Car Wash Car Washes 4200 12.68 <br /> Total for Chk 100853 12.68* <br /> 100854 Pomp's Tire Service, I Tire Repair 4465 55.00 <br /> Total for Chk 100854 55.00* <br /> 100855 Printmaster Printing Printing-Comm.Developmen 4180 174.51 <br /> Total for Chk 100855 174.51* <br /> 100856 Ramsey County Lamping Services 4475 123.35 <br /> Total for Chk 100856 123.35* <br /> 100857 City of Richfield Swimming Pool Admissions 4351 123.00 <br /> Total for Chk 100857 123.00* <br /> 100858 Deb Rielley Class Refund 10.00 <br /> Total for Chk 100858 10.00* <br /> 100859 River Junction Tree Se Tree and Stump Removal 4380 549.60 <br /> Total for Chk 100859 549.60* <br /> 100860 Roberts Off 10 Klavu Graduation Party 159.08 <br /> Total for Chk 100860 159.08* <br /> 100861 Roseville Plumbing Permit Refund 7.00 <br /> Total for Chk 100861 7.00* <br /> 100862 City of Roseville Skating Admissions 4351 50.00 <br /> Total for Chk 100862 50.00* <br />