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Date: 06/10/1999 Time: 15:28:45 Operator: Marge Norquist <br />Page: 10 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name Description <br />---------------------------------------------- <br />All <br />-------- <br />Amount <br />------------ <br />13620 <br />Toll Gas & Welding Sup Cylinder Fill and Mainte 4462 <br />152.66 <br />Total for Chk <br />13620 <br />152.66* <br />13621 <br />Twin City Bridal Assn. March Show Balance <br />4730 <br />10.53 <br />Total for Chk <br />13621 <br />10.53* <br />13622 <br />Twin City Refuse & Rec Pickup on Clean -Up <br />Day 4420 <br />5,129.00 <br />Total for Chk <br />13622 <br />5,129.00* <br />13623 <br />U. S. Filter Distribut Meter Transceiver <br />Units/ 4823 <br />1,393.31 <br />Total for Chk <br />13623 <br />1,393.31* <br />13624 <br />U. S. Kids Golf Kid Clubs <br />4901 <br />322.73 <br />Total for Chk <br />13624 <br />322.73* <br />13625 <br />U. S. West 783-1307 <br />4360 <br />1,652.88 <br />Total for Chk <br />13625 <br />1,652.88* <br />13626 <br />Viking Safety Products Safety Supplies <br />4900 <br />180.14 <br />Total for Chk <br />13626 <br />180.14* <br />13627 <br />Voss Lighting Quartz Lamps <br />4350 <br />59.32 <br />Total for Chk <br />13627 <br />59.32* <br />13628 <br />Western Bank Savings Bond-McCalley 4420 <br />100.00 <br />Total for Chk <br />13628 <br />100.00* <br />13629 <br />Jennifer White Wedding Deposit Refund <br />250.00 <br />Total for Chk <br />13629 <br />250.00* <br />13630 <br />Charles Whiting Tuition Reimbursement 4130 <br />685.40 <br />Total for Chk <br />13630 <br />685.40* <br />13631 <br />Window Lite Home Impro Overpayment <br />68.80 <br />Total for Chk <br />13631 <br />68.80* <br />13632 <br />Yamaha Motor Corp., U. Yamaha Leasing <br />4900 <br />231.00 <br />Total for Chk <br />13632 <br />231.00* <br />Grand Total <br />218,447.65* <br />