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Date: 10/21/1999 Time: 10:05:39 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check 4 Vendor Alpha Name Description All Amount <br /> 101505 Mounds View, City of Golf League Banquet 4900 2,543.11 <br /> Total for Chk 101505 2,543.11* <br /> 101506 N.E.P. Corporation Stone, Saw Blades 4460 324.02 <br /> Total for Chk 101506 324.02* <br /> 101507 Kenneth Nathe Driveway-2520 Woodcrest 4823 825.00 <br /> Total for Chk 101507 825.00* <br /> 101508 New Brighton/Mounds Vi Membership 4130 172.75 <br /> Total for Chk 101508 172.75* <br /> 101509 North Country Ford 4462 337.67 <br /> Total for Chk 101509 337.67* <br /> 101510 North Star Turf, Inc. Staples 4900 119.77 <br /> Total for Chk 101510 119.77* <br /> 101511 Northern Sanitary Supp Plug Expansion 4350 21.99 <br /> Total for Chk 101511 21.99* <br /> 101512 Northern States Power 5214 Long Lake Rd. 4360 865.46 <br /> Total for Chk 101512 865.46* <br /> 101513 Northern Tool S Equipm Long Taper Punch 4900 162.26 <br /> Total for Chk 101513 162.26* <br /> 101514 Northwest Family YMCA Lifeguard Reimbursement 4350 3,055.84 <br /> Total for Chk 101514 3,055.84* <br /> 101515 Office Depot Tape, Pens, Tabs, Binder 4160 19.65 <br /> Total for Chk 101515 19.65* <br /> 101516 Orkin Exterminating Co Exterminating-Oct. 4160 88.29 <br /> Total for Chk 101516 88.29* <br /> 101517 Perfect "10" Car Wash Car Washes 4200 7.40 <br /> Total for Chk 101517 7.40* <br /> 101518 Pinkerton Services Gro Drug/Alcohol Testing 4160 109.44 <br /> Total for Chk 101518 109.44* <br /> 101519 Plaisted Companies, In Topdressing Sand 4900 576.78 <br /> Total for Chk 101519 576.78* <br /> 101520 Pomp's Tire Service, I Tires 4900 160.85 <br /> Total for Chk 101520 160.85* <br /> 101521 Printmaster Printing Inspection Posters 4180 45.74 <br /> Total for Chk 101521 45.74* <br />