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Date: 08/19/1999 Time: 11:23:42 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 /> 101012 U. S. West 785-0950 4360 2,330.46 <br /> Total for Chk 101012 2,330.46* <br /> 101013 Viking Electric Die Head, Tube Bender 4823 218.65 <br /> Total for Chk 101013 218.65* <br /> 101014 Voss Lighting Comm.Ctr.Lighting 4350 179.69 <br /> Total for Chk 101014 179.69* <br /> 101015 Wager's, Inc Maintenance Contract 4823 27.00 <br /> Total for Chk 101015 27.00* <br /> 101016 Phyllis Wagner Refund Resident Fee 20.00 <br /> Total for Chk 101016 20.00* <br /> 101017 Walker Roofing Co., In Permit Refund 69.05 <br /> Total for Chk 101017 69.05* <br /> 101018 Western Bank Savings Bond-Gimler 4420 50.00 <br /> Total for Chk 101018 50.00* <br /> 101019 Amy Wheeler Refund for Cancelled Tri 15.00 <br /> Total for Chk 101019 15.00* <br /> 101020 Charles Whiting Telephone Reimbursement 4130 29.35 <br /> Total for Chk 101020 29.35* <br /> 101021 Yahoo Internet Life Subscription 4180 19.97 <br /> Total for Chk 101021 19.97* <br /> 101022 Yamaha Motor Corp., U. Final Payment-Golf Car L 4901 457.12 <br /> Total for Chk 101022 457.12* <br /> 101023 Zep Manufacturing Co. Zep Flash 4460 128.40 <br /> Total for Chk 101023 128.40* <br /> Grand Total 282,093.70* <br />