Laserfiche WebLink
Date: 11/19/1998 Time: 15:05:53 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 /> Total for Vndr Mounds View, Cit 115.73* <br /> 12199 N.E.P. Corporation Ductile, Stone 4826 264.51 <br /> Total for Vndr N.E.P. Corporati 264.51* <br /> 12200 National Golf Foundati Facility Membership 4901 85.00 <br /> Total for Vndr National Golf Fo 85.00* <br /> 12201 National Independent B Hardware Maintenance 4820 108.00 <br /> Total for Vndr National Indepen 108.00* <br /> 12114 NCPERS Life Insurance PERA Life for November 45.00 <br /> Total for Vndr NCPERS Life Insu 45.00* <br /> 12202 New Brighton, City of 4th Quarter Forester's S 4380 4,747.00 <br /> Total for Vndr New Brighton, Ci 4,747.00* <br /> 12203 Nike, Inc. Golf Merchandise 4901 34.68 <br /> Total for Vndr Nike, Inc. 34.68* <br /> 12204 Northern States Power 1699 E 79th St.-Beach Ho 4360 23.19 <br /> 12204 Northern States Power 5214 Long Lake Rd. 4360 29.29 <br /> 12204 Northern States Power 8290 Coral Sea St. 4901 189.61 <br /> 12204 Northern States Power 8290 Coral Sea-Clubhouse 4901 303.07 <br /> 12204 Northern States Power 8290 Coral Sea-Irrigatio 4901 1,135.65 <br /> 12204 Northern States Power 8290 Coral Sea-Maint.& C 4901 80.87 <br /> 12204 Northern States Power 8290 Coral Sea-Sign 4901 16.58 <br /> 12121 Northern States Power Street Light installatio 4416 2,328.00 <br /> 12204 Northern States Power Street Lighting 4416 4,087.42 <br /> Total for Vndr Northern States 8,193.68* <br /> 12137 Patrick Toth Cable Comm.Mtg. Food 4350 34.17 <br /> Total for Vndr Patrick Toth 34.17* <br /> 12206 Printmaster Printing Printing - Building Perm 4180 138.02 <br /> Total for Vndr Printmaster Prin 138.02* <br /> 12132 Public Employees Insur Health Ins. for December 4200 16,767.95 <br /> Total for Vndr Public Employees 16,767.95* <br /> 12134 Public Employees Retir Defined Contribution for 112.50 <br /> 12115 Public Employees Retir PERA for 11/05/98 11,083.33 <br /> 12133 Public Employees Retir PERA for 11/19/98 11,240.14 <br /> Total for Vndr Public Employees 22,435.97* <br /> 12234 Rebecca Ashton Transcribing Case #98-44 4200 50.00 <br /> Total for Vndr Rebecca Ashton 50.00* <br /> 12207 Royal Tire - Kampa Tir Tires 4462 243.33 <br /> 12207 Royal Tire - Kampa Tir Tires, Parts 4465 315.83 <br />