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Date: 10/06/1999 Time: 15:14:59 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101412 U. S. West 783-7491 4350 845.65 <br /> Total for Chk 101412 845.65* <br /> 101413 United Rentals, Inc. Grader Bar 4650 904.21 <br /> Total for Chk 101413 904.21* <br /> 101414 Zacks Replacement Bulbs 4462 40.47 <br /> Total for Chk 101414 40.47* <br /> 101415 Zep Manufacturing Co. Zep Flash 4460 506.95 <br /> Total for Chk 101415 506.95* <br /> Grand Total 143,256.47* <br />