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Date: 12/10/1998 Time: 10:48:28 Operator: Marge Norquist <br /> Page: 13 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> Total for Vndr University of Mi 180.00* <br /> 12265 Unum Life Insurance Unum Life for December 4200 982.59 <br /> Total for Vndr Unum Life Insura 982.59* <br /> 12282 Vickie Bartkus Class Refund 20.00 <br /> Total for Vndr Vickie Bartkus 20.00* <br /> 12409 Viking Safety Products Gauze Pads, Trauma Dress 4200 134.19 <br /> Total for Vndr Viking Safety Pr 134.19* <br /> 12314 W. W. Grainger Air Filters 4901 20.90 <br /> 12314 W. W. Grainger Band Aids, Padlocks 4901 145.84 <br /> Total for Vndr W. W. Grainger 166.74* <br /> 12410 Wager's, Inc Maintenance Contract 4823 27.00 <br /> Total for Vndr Wager's, Inc 27.00* <br /> 12358 Wally Mortenson Safety Glasses 4826 150.00 <br /> Total for Vndr Wally Mortenson 150.00* <br /> 12254 Western Bank Cash for Christmas Party 4160 800.00 <br /> 12266 Western Bank Savings for 12/03/98 120.00 <br /> Total for Vndr Western Bank 920.00* <br /> 12315 William Hanggi Safety Glasses 4823 150.00 <br /> Total for Vndr William Hanggi 150.00* <br /> 12413 Wilson Sporting Goods 4901 -466.00 <br /> 12413 Wilson Sporting Goods Golf Merchandise 4901 676.92 <br /> Total for Vndr Wilson Sporting 210.92* <br /> 12415 Zep Manufacturing Co. Scrub Pads, Zep Spree 4360 172.85 <br /> 12415 Zep Manufacturing Co. Zep All Around 4460 16.68 <br /> Total for Vndr Zep Manufacturin 189.53* <br /> Grand Total 534,192.05* <br />