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Date: 07/22/1999 Time: 10:37:44 Operator: Marge Norquist <br />Page: 9 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name <br />Description <br />All <br />Amount <br />100741 <br />U. S. West <br />783-1307 <br />4360 <br />1,648.21 <br />Total for Chk <br />100741 <br />1,648.21* <br />100742 <br />Vicom <br />Duplicate payment <br />75.00 <br />Total for Chk <br />100742 <br />75.00* <br />100743 <br />Walters Recycling & <br />Re Rubbish Pickup <br />4350 <br />76.05 <br />Total for Chk <br />100743 <br />76.05* <br />100744 <br />Charles Whiting <br />Telephone Reimbursement <br />4130 <br />3.54 <br />Total for Chk <br />100744 <br />3.54* <br />100745 <br />Eileen Wiedewitsch <br />Emergency Phone Refund <br />4200 <br />60.00 <br />Total for Chk <br />100745 <br />60.00* <br />100746 <br />Yamaha Motor Corp., <br />U. Golf Cars Lease <br />4900 <br />236.00 <br />Total for Chk <br />100746 <br />236.00* <br />Grand Total <br />295,203.11* <br />