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Date: 02/18/1999 Time: 08:12:21 Operator: Marge Norquist <br /> Page: 12 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100115 Western Bank-Shannon R Replenish Petty Cash 4351 66.97 <br /> Total for Vndr Western Bank-Sha 66.97* <br /> 12881 Zep Manufacturing Co. Brush, Handle, Water Wan 4460 82.83 <br /> Total for Vndr Zep Manufacturin 82.83* <br /> 12882 Ziegler, Inc. Air Elements 4465 82.82 <br /> 12882 Ziegler, Inc. Nuts, Bolts 4465 141.12 <br /> 12882 Ziegler, Inc. Pin 4465 32.05 <br /> 12882 Ziegler, Inc. Vee Belt 4465 47.49 <br /> Total for Vndr Ziegler, Inc. 303.48* <br /> Grand Total 220,124.17* <br />