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Date: 12/09/1999 Time: 10:45:18 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101846 Minnesota Petroleum Se Hose 4460 39.94 <br /> Total for Chk 101846 39.94* <br /> 101847 Minnesota Rural Water Conference Registration 4823 200.00 <br /> Total for Chk 101847 200.00* <br /> 101848 Minnesota Safety Counc Membership Dues 4826 205.00 <br /> Total for Chk 101848 205.00* <br /> 101849 Mooney & Associates Repair Parts 4823 30.56 <br /> Total for Chk 101849 30.56* <br /> 101850 N.E.P. Corporation Hex Nuts, Lag Shields, S 4462 1,592.13 <br /> Total for Chk 101850 1,592.13* <br /> 101851 Nilam Patel Deposit refund 50.00 <br /> Total for Chk 101851 50.00* <br /> 101852 North Country Ford '98 Crown Victoria repai 4462 165.97 <br /> Total for Chk 101852 165.97* <br /> 101853 North Metro I-35W Corr Annual Membership 4180 5,868.00 <br /> Total for Chk 101853 5,868.00* <br /> 101854 North Metro Mayors Ass Annual Membership 4650 6,390.00 <br /> Total for Chk 101854 6,390.00* <br /> 101855 Northern Sanitary Supp Blue Cleaner 4823 167.26 <br /> Total for Chk 101855 167.26* <br /> 101856 Northern States Power 2815 Ardan-Warming House 4360 2,146.75 <br /> Total for Chk 101856 2,146.75* <br /> 101857 Northwest Family YMCA Gym Usage-Calvin Academy 4730 162.50 <br /> Total for Chk 101857 162.50* <br /> 101858 Northwest Family YMCA Wages for Playground Ass 4350 5,527.06 <br /> Total for Chk 101858 5,527.06* <br /> 101859 Office Depot Organizer 4130 191.69 <br /> Total for Chk 101859 191.69* <br /> 101860 Orkin Exterminating Co Exterminating 4160 88.29 <br /> Total for Chk 101860 88.29* <br /> 101861 Pace Analytical Well Testing 4825 77.00 <br /> Total for Chk 101861 77.00* <br /> 101862 Matt Parrott & Sons Co Laser W2s 4150 174.39 <br /> Total for Chk 101862 174.39* <br />