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Date: 06/24/1999 Time: 10:05:28 Operator: Marge Norquist <br />Page: 9 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name <br />---------------------- <br />Description <br />------------------------ <br />All <br />-------- <br />Amount <br />------------ <br />100516 <br />U. S. Kids Golf <br />Golf Merchandise <br />4901 <br />201.77 <br />Total for Chk <br />100516 <br />201.77* <br />100517 <br />U. S. West Communicati 784-1305 <br />4360 <br />60.38 <br />Total for Chk <br />100517 <br />60.38* <br />100518 <br />U. S. West Communicati Listen Only Voice <br />Mail C 4200 <br />43.75 <br />Total for Chk <br />100518 <br />43.75* <br />100519 <br />U. S. West <br />784-3055 <br />4160 <br />1,510.37 <br />Total for Chk <br />100519 <br />1,510.37* <br />100520 <br />Wager's, Inc <br />Maintenance Contract 4823 <br />27.00 <br />Total for Chk <br />100520 <br />27.00* <br />100521 <br />H. T. Wakefield <br />Replaced Volute Case 4901 <br />1,003.00 <br />Total for Chk <br />100521 <br />1,003.00* <br />100522 <br />Walters Recycling & <br />Re 3 Yd. Container Service 4350 <br />76.05 <br />Total for Chk <br />100522 <br />76.05* <br />100523 <br />Warning Lites of Minne Windmaster Stand, <br />Crossb 4823 <br />361.04 <br />Total for Chk <br />100523 <br />361.04* <br />Grand Total <br />410,530.22* <br />