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Date: 09/23/1999 Time: 15:56:42 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101277 National League of Cit Membership 4100 1,088.00 <br /> Total for Chk 101277 1,088.00* <br /> 101278 National Pen Corporati Golf Merchandise 4901 131.87 <br /> Total for Chk 101278 131.87* <br /> 101279 North Country Ford Car Part 4462 87.75 <br /> Total for Chk 101279 87.75* <br /> 101280 Northern Tool & Equipm Pliers, Mirror 4900 12.76 <br /> Total for Chk 101280 12.76* <br /> 101281 Northern Sanitary Supp Cleaning Supplies 4350 501.30 <br /> Total for Chk 101281 501.30* <br /> 101282 Northern States Power 8290 Coral Sea-Sign 4901 2,290.04 <br /> Total for Chk 101282 2,290.04* <br /> 101283 Northland Business Sys Equipment Repair 4200 59.33 <br /> Total for Chk 101283 59.33* <br /> 101284 Northwest Family YMCA Management Contract 4350 39,270.00 <br /> Total for Chk 101284 39,270.00* <br /> 101285 Nott Company Equipment 4360 23.22 <br /> Total for Chk 101285 23.22* <br /> 101286 Nystrom Publishing Co. Printing-Newsletter 4160 2,237.26 <br /> Total for Chk 101286 2,237.26* <br /> 101287 Office Depot Tags, Files, Tape, Frame 4900 36.01 <br /> Total for Chk 101287 36.01* <br /> 101288 Orkin Exterminating Co Exterminating 4160 88.29 <br /> Total for Chk 101288 88.29* <br /> 101289 Peterson Environmental BGC Hydro Study 4900 3,074.86 <br /> Total for Chk 101289 3,074.86* <br /> 101290 Pitney Bowes Postage Machine 4160 843.00 <br /> Total for Chk 101290 843.00* <br /> 101291 Pomp's Tire Service, I Aereator Tires 4900 101.38 <br /> Total for Chk 101291 101.38* <br /> 101292 Printmaster Printing Skytone Paper 4160 17.04 <br /> Total for Chk 101292 17.04* <br /> 101293 Radco Industries, Inc. Bed Mat, Interceptor 4465 107.87 <br /> Total for Chk 101293 107.87* <br />