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Date: 09/23/1999 Time: 15:56:42 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 /> 101311 Viking Electric Incand.Clear 4350 33.36 <br /> Total for Chk 101311 33.36* <br /> 101312 Wager's, Inc Maintenance Contract 4823 27.00 <br /> Total for Chk 101312 27.00* <br /> 101313 Walters Recycling & Re Rubbish Pickup-Lakeside 4350 111.15 <br /> Total for Chk 101313 111.15* <br /> 101314 Weber Electric Wire Back Boards & Curta 4350 3,283.00 <br /> Total for Chk 101314 3,283.00* <br /> 101315 West Coast Publishers Management Course-Jopke 4180 325.00 <br /> Total for Chk 101315 325.00* <br /> 101316 Western Bank Savings Bond-Battmer 4420 100.00 <br /> Total for Chk 101316 100.00* <br /> 101317 Wold Architects & Engi Misc. Projects 4160 644.68 <br /> Total for Chk 101317 644.68* <br /> 101318 Zep Manufacturing Co. Florstrip Pads,Cleaner,T 4460 253.58 <br /> Total for Chk 101318 253.58* <br /> Grand Total 432,313.53* <br />