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Date: 11/10/1999 Time: 15:20:12 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 /> 101680 Voss Lighting Lights for City Hall 4460 312.05 <br /> Total for Chk 101680 312.05* <br /> 101681 W.A.I. Continuum Inv.Nos.5239,5284,5354,5 4650 29,490.30 <br /> Total for Chk 101681 29,490.30* <br /> 101682 Wager's, Inc Maintenance Contract 4823 27.00 <br /> Total for Chk 101682 27.00* <br /> 101683 Walters Recycling & Re Sales Tax-Invoice #10243 4350 11.05 <br /> Total for Chk 101683 11.05* <br /> 101684 Western Bank Savings Bond-Gryniewski 4420 100.00 <br /> Total for Chk 101684 100.00* <br /> 101685 Charles Whiting Phone & Airline Reimburs 4130 226.05 <br /> Total for Chk 101685 226.05* <br /> 101686 Wold Architects & Engi Architectural & Engineer 4650 5,355.00 <br /> Total for Chk 101686 5,355.00* <br /> Grand Total 325,159.49* <br />