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Date: 11/10/1999 Time: 15:20:12 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 /> 101646 Norseman Awards Plaque for Kitty Kickok 4100 65.80 <br /> Total for Chk 101646 65.80* <br /> 101647 North Country Ford Car Part 4462 13.09 <br /> Total for Chk 101647 13.09* <br /> 101648 North Star Turf, Inc. 4 Ply Ribbed Dico 4360 889.13 <br /> Total for Chk 101648 889.13* <br /> 101649 North Suburban Cable C Modem 4160 395.00 <br /> Total for Chk 101649 395.00* <br /> 101650 Northern Sanitary Supp Towels 4160 383.90 <br /> Total for Chk 101650 383.90* <br /> 101651 Northern States Power 7840 Pleasant View-Lakes 4350 9,252.58 <br /> Total for Chk 101651 9,252.58* <br /> 101652 Northern Tool & Equipm Paint Brush 4650 3.18 <br /> Total for Chk 101652 3.18* <br /> 101653 Northwest Family YMCA Gym Usage-Calvin Academy 4350 300.00 <br /> Total for Chk 101653 300.00* <br /> 101654 Nystrom Publishing Co. Printing-Newsletter 4160 3,231.80 <br /> Total for Chk 101654 3,231.80* <br /> 101655 Orkin Exterminating Co Exterminating 4160 88.29 <br /> Total for Chk 101655 88.29* <br /> 101656 Pace Analytical Well Testing 4825 126.00 <br /> Total for Chk 101656 126.00* <br /> 101657 Dvendra Patel Room Deposit Refund 100.00 <br /> Total for Chk 101657 100.00* <br /> 101658 Peterson Environmental Electronic Well Monitori 4900 7,235.81 <br /> Total for Chk 101658 7,235.81* <br /> 101659 Pipeline Supply, Inc. Solder, Flux, Couplings 4650 20.23 <br /> Total for Chk 101659 20.23* <br /> 101660 Pitney Bowes, Inc. EZ Seal, Tape Rolls 4160 164.11 <br /> Total for Chk 101660 164.11* <br /> 101661 Pomp's Tire Service, I Tire Repair 4900 38.00 <br /> Total for Chk 101661 38.00* <br /> 101662 Ramsey County Assurance, Filing Fees 4180 39.00 <br /> Total for Chk 101662 39.00* <br />