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Date: 11/05/1998 Time: 12:39:06 Operator: Marge Norquist <br /> Page: 10 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 12101 W.A.I. Continuum Mounds View Interiors 4650 696.54 <br /> Total for Vndr W.A.I. Continuum 8,034.38* <br /> 12102 Wager's, Inc Maintenance Contract-Cop-4460 27.00 <br /> Total for Vndr Wager's, Inc 27.00* <br /> 12103 Waste Management - Bla Refuse Service 4901 1,300.72 <br /> Total for Vndr Waste Management 1,300.72* <br /> 12104 Western Bank Savings Bond - Halverson 4420 50.00 <br /> 12104 Western Bank Savings Bond-Hufkins 4420 50.00 <br /> Total for Vndr Western Bank 100.00* <br /> 12105 Wittek Golf Supply Co. Brush Drum, Washer Beari 4902 689.38 <br /> Total for Vndr Wittek Golf Supp 689.38* <br /> 12106 Zacks Transport Chain 4360 109.16 <br /> 12106 Zacks Wrench Set, Screwdriver 4360 106.45 <br /> Total for Vndr Zacks 215.61* <br /> 12107 Zarnoth Brush Works, I Wafer Broom Refill 4417 651.78 <br /> Total for Vndr Zarnoth Brush Wo 651.78* <br /> Grand Total 270,492.77* <br />