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Date: 04/22/1999 Time: 11:50:44 Operator: Marge Norquist <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13167 Western Bank Savings Bond-White 4420 50.00 <br /> Total for Chk 13167 50.00* <br /> 13168 Gloria Wilcox Class Refund 12.00 <br /> Total for Chk 13168 12.00* <br /> 13169 Wilson Sporting Goods Golf Merchandise 4901 40.75 <br /> Total for Chk 13169 40.75* <br /> 13170 Window Lite Home Impro Permit Refund 165.70 <br /> Total for Chk 13170 165.70* <br /> 13171 Zep Manufacturing Co. Zep Spree 4460 148.17 <br /> Total for Chk 13171 148.17* <br /> 100409 Health Partners Dental for April 4360 55.67 <br /> Total for Chk 100409 55.67* <br /> 100410 Metropolitan 911 Board Conference Registration 4200 189.00 <br /> Total for Chk 100410 189.00* <br /> 100411 Toll Gas & Welding Sup Cylinder Lease Agreement 4823 101.18 <br /> Total for Chk 100411 101.18* <br /> 100412 Unum Life Insurance Life for April 4360 2.90 <br /> Total for Chk 100412 2.90* <br /> 100413 Fedors Market Groceries 4460 7.74 <br /> Total for Chk 100413 7.74* <br /> 100414 Elegant Thymes Caterin Week Ender Function 478.91 <br /> Total for Chk 100414 478.91* <br /> Grand Total 205,408.40* <br />