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Date: 05/06/1999 Time: 11:28:19 Operator: Marge Norquist <br /> Page: 10 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13323 United Agri Products Formolene, Respond Liqui 4900 592.14 <br /> Total for Chk 13323 592.14* <br /> 13324 Vessco, Inc. 0-Rings, Lubri Grease 4823 56.97 <br /> Total for Chk 13324 56.97* <br /> 13325 Wager's, Inc Maint. Contract 4460 27.00 <br /> Total for Chk 13325 27.00* <br /> 13326 H. T. Wakefield Transducer 4900 361.84 <br /> Total for Chk 13326 361.84* <br /> 13327 Waste Management - Bla Rubbish Pickup 4901 15.64 <br /> Total for Chk 13327 15.64* <br /> 13328 West Weld B S Blade 4460 119.38 <br /> Total for Chk 13328 119.38* <br /> 13329 Western Bank Savings Bond-Ohnstad 4420 150.00 <br /> Total for Chk 13329 150.00* <br /> 13330 Wilson Sporting Goods Golf Merchandise 4901 361.50 <br /> Total for Chk 13330 361.50* <br /> 13331 Wittek Golf Supply Co. Sure Catch Hopper 4902 306.24 <br /> Total for Chk 13331 306.24* <br /> 13332 Yamaha Motor Corp., U. Lease Payment 4900 231.00 <br /> Total for Chk 13332 231.00* <br /> 13333 Zep Manufacturing Co. Parts Washer System, Zep 4900 1,221.75 <br /> Total for Chk 13333 1,221.75* <br /> 13334 Ziegler, Inc. Filters, Element 4465 440.93 <br /> Total for Chk 13334 440.93* <br /> Grand Total 229,968.70* <br />