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Date: 08/05/1999 Time: 10:51:48 Operator: Marge Norquist <br /> Page: 8 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100880 Trugreen Chemlawn Weed Control 4350 807.27 <br /> Total for Chk 100880 807.27* <br /> 100881 U. S. Filter Distribut Valve Box Lid 4823 25.93 <br /> Total for Chk 100881 25.93* <br /> 100882 U. S. West Communicati Listen Only Voice Mail 4200 103.28 <br /> Total for Chk 100882 103.28* <br /> 100883 U. S. West 783-1326 4360 129.16 <br /> Total for Chk 100883 129.16* <br /> 100884 Viking Electric Tamper Bit Kit 4350 192.02 <br /> Total for Chk 100884 192.02* <br /> 100885 Voss Lighting STTV Lamps 4350 540.81 <br /> Total for Chk 100885 540.81* <br /> 100886 Wager's, Inc Maintenance Contract 4823 27.00 <br /> Total for Chk 100886 27.00* <br /> 100887 Western Bank Savings Bond-Hicke 4420 50.00 <br /> Total for Chk 100887 50.00* <br /> 100888 Diane Wuori Flowers 124.70 <br /> Total for Chk 100888 124.70* <br /> 100889 Zep Manufacturing Co. Painters Partner 4460 115.50 <br /> Total for Chk 100889 115.50* <br /> Grand Total 118,410.41* <br />