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Date: 11/18/1999 Time: 16:14:37 Operator: Marge Norquist <br /> Page: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101732 Lillie Suburban News Board Opening Ad 4110 6.83 <br /> Total for Chk 101732 6.83* <br /> 101733 Herbert Lundeen Pump Couplers 4460 34.18 <br /> Total for Chk 101733 34.18* <br /> 101734 M.T.I. Distributing Co Sprayer Nozzles 4900 168.97 <br /> Total for Chk 101734 168.97* <br /> 101735 Masys Corporation Enfors Maintenance 4200 623.69 <br /> Total for Chk 101735 623.69* <br /> 101736 Metrocall State Display Service 4200 18.05 <br /> Total for Chk 101736 18.05* <br /> 101737 Midwest Coca/Cola Beverages 4901 176.74 <br /> Total for Chk 101737 176.74* <br /> 101738 Midwest Landscapes Trees 4470 2,158.00 <br /> Total for Chk 101738 2,158.00* <br /> 101739 Minnegasco Natural Gas 4901 8.91 <br /> Total for Chk 101739 8.91* <br /> 101740 Mita Financial Service Copier Payment 4200 205.98 <br /> Total for Chk 101740 205.98* <br /> 101741 Mounds View, City of 6991 Pleasant View Dr. 4650 6.84 <br /> Total for Chk 101741 6.84* <br /> 101742 National Golf Foundati Membership 4901 90.00 <br /> Total for Chk 101742 90.00* <br /> 101743 New Brighton, City of Forestry Service 4380 4,932.00 <br /> Total for Chk 101743 4,932.00* <br /> 101744 North Metro Mayors Ass Dinner Board Meeting 4100 31.14 <br /> Total for Chk 101744 31.14* <br /> 101745 North Star Turf, Inc. Gasket 4900 6.45 <br /> Total for Chk 101745 6.45* <br /> 101746 Northern Tool & Equipm Couplers 4901 28.68 <br /> Total for Chk 101746 28.68* <br /> 101747 Northern Sanitary Supp Sales Tax on Inv.#445351 4350 7.02 <br /> Total for Chk 101747 7.02* <br /> 101748 Northern States Power 8290 Coral Sea-Sign 4900 422.46 <br /> Total for Chk 101748 422.46* <br />