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Date: 08/19/1999 Time: 11:23:41 Operator: Marge Norquist <br /> Page: 2 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100093 Nerthwcot Family YMCA Rccrcation programo 2,089.00 <br /> Ttal fax CLK 100093 3,000.00* <br /> 100894 Rodney Petron Credit for Water Bill Ov 334.68 <br /> Total for Chk 100894 334.68* <br /> 100895 Inside Corner Umpires Softball Umpires 1,638.00 <br /> Total for Chk 100895 1,638.00* <br /> 100896 Michael Ulrich Mileage Reimbursement 4470 26.40 <br /> Total for Chk 100896 26.40* <br /> 100897 AARP AARP Class April 7-8 4352 168.00 <br /> Total for Chk 100897 168.00* <br /> 100898 AARP AARP Class May 13 4352 240.00 <br /> Total for Chk 100898 240.00* <br /> 100899 AARP AARP Class June 15 4352 216.00 <br /> Total for Chk 100899 216.00* <br /> 100900 AARP AARP Class - April 15 4352 272.00 <br /> Total for Chk 100900 272.00* <br /> 100901 Cathleen Andreasen Park Deposit Refund 50.00 <br /> Total for Chk 100901 50.00* <br /> 100902 Northern States Power 5100 Long Lake Road 4823 1,269.69 <br /> Total for Chk 100902 1,269.69* <br /> 100903 A Plus Carpet Cleaners Carpet Cleaning-Council 4160 202.35 <br /> Total for Chk 100903 202.35* <br /> 100904 A T & T Phone Calls 4901 5.74 <br /> Total for Chk 100904 5.74* <br /> 100905 Ace Solid Waste, Inc. Rubbish Pickup 4901 351.97 <br /> Total for Chk 100905 351.97* <br /> 100906 Robert Ahola License overpayment 40.00 <br /> Total for Chk 100906 40.00* <br /> 100907 Airborne Express Shipping 4901 14.00 <br /> Total for Chk 100907 14.00* <br /> 100908 Airtouch 799-0126 4360 263.30 <br /> Total for Chk 100908 263.30* <br /> 100909 Amera-Chem Drug Identification Bibl 4200 74.90 <br /> Total for Chk 100909 74.90* <br />