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1.1.111111111111111 <br /> Date: 10/21/1999 Time: 10:05:40 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 /> 101539 U. S. West 784-4349 4160 2,485.69 <br /> Total for Chk 101539 2,485.69* <br /> 101540 Vasco Rubbish Removal Clean-up Day pickup 4420 2,174.00 <br /> Total for Chk 101540 2,174.00* <br /> 101541 Viking Electric Conduit 4823 42.10 <br /> Total for Chk 101541 42.10* <br /> 101542 Walters Recycling & Re Rubbish Pickup-Lakeside 4350 66.17 <br /> Total for Chk 101542 66.17* <br /> 101543 Warning Systems, Inc. Equipment for Squad 4200 2,557.39 <br /> Total for Chk 101543 2,557.39* <br /> Grand Total 225,635.12* <br />