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Date: 12/09/1999 Time: 10:45:18 Operator: Marge Norquist <br /> Page: 8 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description <br /> All Amount <br /> 460.00 <br /> 101880 Traffix Graphix Truck Lettering 4460 460.00* <br /> Total for Chk 101880 <br /> 200.00 <br /> 101881 U. S. Postal Service Bulk Mail Permit 4820 200.00* <br /> Total for Chk 101881 <br /> 101882 U. S. Tire & Exhaust Exhaust Pipe, Muffler, T 4462 72.4372 43* <br /> Total for Chk 101882 <br /> 41.00 <br /> 101883 U. S. West Communicati 784-1305 436041.00* <br /> Total for Chk 101883 <br /> 580 4823 819.95 <br /> E07-1 <br /> 101884 U. S. West <br /> Total for Chk 101884 819.95* <br /> 101685 UAP Midwest <br /> Daconil Weatherstik, For 4900 662.40 Total for Chk 101885 662.40* <br /> Push Button Flashlight 4360 24.88 <br /> 101886 Viking Electric 24 88* <br /> Total for Chk 101886 <br /> 197.03 <br /> 101887 Viking Safety Products Survey Marker Flags 4825 197.03* <br /> Total for Chk 101887 <br /> 79.05 <br /> 101888 Walters Recycling & Re Rubbish Pickup 4350 79.05* <br /> Total for Chk 101888 <br /> 4823 24.00 <br /> 101889 Warning Lites of Minne Seminar-Pittman 24.00* <br /> Total for Chk 101889 <br /> 1,196.74 <br /> 101890 Warning Systems, Inc. Lenses-Clear,Red,Blue 4200 1,196.74* <br /> Total for Chk 101890 <br /> 30.00 <br /> 101891 Phillipina Wesen Meter Refund 30.00* <br /> Total for Chk 101891 <br /> Savings Bonds-Parizek,Ac 4420 100.00 <br /> 101892 Western Bank g 100.00* <br /> Total for Chk 101892 <br /> Grand Total 214,790.57* <br />