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Date: 07/08/1999 Time: 10:23:39 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 />100617 Zep Manufacturing Co. Zep Work Day <br />Total for Chk <br />4460 164.01 <br />100617 164.01* <br />Grand Total 255,620.05* <br />