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Date: 03/18/1999 Time: 08:35:56 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 /> 100133 U. S. West Dex Directory Ad 4730 162.60 <br /> Total for Vndr U. S. West Dex 162.60* <br /> 100226 Unitog Rental Services Floor Mats 4350 91.07 <br /> 100226 Unitog Rental Services Uniform Rental 4826 379.55 <br /> Total for Vndr Unitog Rental Se 470.62* <br /> 13004 Unum Life Insurance Unum Life Ins. for March 4200 979.69 <br /> Total for Vndr Unum Life Insure 979.69* <br /> 100227 Viking Electric 600V Fuse 4823 12.63 <br /> Total for Vndr Viking Electric 12.63* <br /> 100169 W. W. Grainger Cabinet 4350 258.24 <br /> Total for Vndr W. W. Grainger 258.24* <br /> 100228 Wager's, Inc Maintenance Contract 4460 31.99 <br /> Total for Vndr Wager's, Inc 31.99* <br /> 13005 Western Bank Savings for 03/11/99 120.00 <br /> Total for Vndr Western Bank 120.00* <br /> 100229 Wold Architects & Engi Architectural & Engineer 4160 528.11 <br /> Total for Vndr Wold Architects 528.11* <br /> 100230 Ziegler, Inc. Repair Bucket 4465 301.59 <br /> Total for Vndr Ziegler, Inc. 301.59* <br /> Grand Total 222,734.89* <br />