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Date: 04/08/1999 Time: 11:29:21 Operator: Marge Norquist <br /> Page: 11 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100383 Tee's Plus Tee Shirts 4200 1,139.26 <br /> Total for Chk 100383 1,139.26* <br /> 100384 Tele-Commuter Resource Membership 4130 150.00 <br /> Total for Chk 100384 150.00* <br /> 100385 Toll Gas & Welding Sup Acetylene Cylinder 4462 11.21 <br /> Total for Chk 100385 11.21* <br /> 100386 Tower Asphalt, Inc. Asphalt Mix 4470 330.68 <br /> Total for Chk 100386 330.68* <br /> 100387 Traffix Graphix Truck Door Lettering 4360 80.00 <br /> Total for Chk 100387 80.00* <br /> 100388 U. H. L. Co. Filter Switches,Terminal 4650 1,850.00 <br /> Total for Chk 100388 1,850.00* <br /> 100389 U. S. Filter Distribut Clamps 4823 742.46 <br /> Total for Chk 100389 742.46* <br /> 100390 U. S. West 785-0950 4360 271.71 <br /> Total for Chk 100390 271.71* <br /> 100391 U. S. Tire & Exhaust Tires 4460 69.71 <br /> Total for Chk 100391 69.71* <br /> 100402 Unitog Rental Services Floor Mats 4350 860.72 <br /> Total for Chk 100402 860.72* <br /> 100403 Wager's, Inc Maintenance Contract 4460 27.00 <br /> Total for Chk 100403 27.00* <br /> 100404 Warner Industrial Supp Paint 4460 89.43 <br /> Total for Chk 100404 89.43* <br /> 100405 Warning Lites of Minne Road Warning Signs 4823 382.44 <br /> Total for Chk 100405 382.44* <br /> 100406 Waste Management - Bla Rubbish Pickup 4901 1,179.74 <br /> Total for Chk 100406 1,179.74* <br /> 100407 Westburne Supply, Inc. Apollo Ball Valve 4823 10.65 <br /> Total for Chk 100407 10.65* <br /> 100408 Zep Manufacturing Co. Zep Unitabs, Zep Flash 4460 262.81 <br /> Total for Chk 100408 262.81* <br /> Grand Total 715,416.02* <br />