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Date: 11/18/1999 Time: 16:14:37 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 101766 U. S. West 784-3055 4160 2,074.88 <br /> Total for Chk 101766 2,074.88* <br /> 101767 U. S. West Communicati 780-1908 4360 20.50 <br /> Total for Chk 101767 20.50* <br /> 101768 U. S. West Communicati Listen Only Voice Mail 4200 55.38 <br /> Total for Chk 101768 55.38* <br /> 101769 U. S. West Subscriber Information 4200 3.60 <br /> Total for Chk 101769 3.60* <br /> 101770 U. S. Postal Service Postage for Postage Mach 4160 2,000.00 <br /> Total for Chk 101770 2,000.00* <br /> 101771 Viking Electric EMT Conduit 4823 48.34 <br /> Total for Chk 101771 48.34* <br /> 101772 Wager's, Inc Maintenance Contract 4465 27.00 <br /> Total for Chk 101772 27.00* <br /> Grand Total 144,417.00* <br />