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Date: 09/09/1999 Time: 11:48:08 Operator: Marge Norquist <br /> Page: 8 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101136 Nike USA, Inc. Golf Merchandise 4901 222.75 <br /> Total for Chk 101136 222.75* <br /> 101137 North Country Ford Car Parts 4465 20.38 <br /> Total for Chk 101137 20.38* <br /> 101138 Northern Tool & Equipm Lawn Tractor Parts 4900 28.82 <br /> Total for Chk 101138 28.82* <br /> 101139 Northern Sanitary Supp Floor Mat 4160 2,725.58 <br /> Total for Chk 101139 2,725.58* <br /> 101142 Northern States Power Lakeside Park Nite Light 4350 10,399.41 <br /> Total for Chk 101142 10,399.41* <br /> 101143 Nu Way Development, In Driveway Replacement 4823 800.00 <br /> Total for Chk 101143 800.00* <br /> 101144 Office Depot Paper for Credit Card Pr 4901 18.81 <br /> Total for Chk 101144 18.81* <br /> 101145 Pace Analytical Well Testing 4825 77.00 <br /> Total for Chk 101145 77.00* <br /> 101146 Perfect "10" Car Wash Car Wash 4200 7.40 <br /> Total for Chk 101146 7.40* <br /> 101147 Pitney Bowes, Inc. Maint.Contract-Postage M 4160 489.00 <br /> Total for Chk 101147 489.00* <br /> 101148 Plaisted Companies, In Topdressing Sand 4900 1,104.70 <br /> Total for Chk 101148 1,104.70* <br /> 101149 Pomp's Tire Service, I Tire Repair 4900 113.41 <br /> Total for Chk 101149 113.41* <br /> 101150 Printmaster Printing Printing-Bldg.Permit App 4180 259.17 <br /> Total for Chk 101150 259.17* <br /> 101151 R.C. Identifications, ID Cards 4200 9.59 <br /> Total for Chk 101151 9.59* <br /> 101152 Rent All Minnesota Hedge Clipper Rental 4360 34.35 <br /> Total for Chk 101152 34.35* <br /> 101153 James L. Reynolds Arbitrator 4160 375.00 <br /> Total for Chk 101153 375.00* <br /> 101154 River Junction Tree Se Tree & Stump Removal 4380 1,134.20 <br /> Total for Chk 101154 1,134.20* <br />