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IIIIP <br /> Date: 12/21/1998 Time: 09:06:34 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 <br /> Amount <br /> 12505 West Weld Bobcat Disc 4462 66.57 <br /> Total for Vndr West Weld 66.57* <br /> 12417 Western Bank Replenish Petty Cash 246.29 <br /> 12427 Western Bank Savings for 12/17/98 <br /> 120.00 <br /> Total for Vndr Western Bank 366.29* <br /> 12434 William Lake Meter Refund 40.00 <br /> Total for Vndr William Lake 40.00* <br /> Grand Total 203,974.95* <br />