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Date: 07/23/1998 Time: 14:48:23 Operator: Marge Norquist <br /> Page: 11 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 11089 U. S. West Communicate 784-1305 4360 20.87 <br /> Total for Vndr U. S. West Commu 55.65* <br /> 11091 Uniforms Unlimited Misc. equipment 4200 11.02 <br /> Total for Vndr Uniforms Unlimit 11.02* <br /> 11092 Unitog Rental Services Uniform Rental 4900 626.90 <br /> Total for Vndr Unitog Rental Se 626.90* <br /> 11094 Viking Electric Non-Time Delay Fuse 4823 62.84 <br /> Total for Vndr Viking Electric 62.84* <br /> 11010 Virginia Hill Meter Refund 40.00 <br /> Total for Vndr Virginia Hill 40.00* <br /> 11095 Voss Lighting Lighting 4823 17.47 <br /> Total for Vndr Voss Lighting 17.47* <br /> 11000 W. W. Grainger Glass Bead Blast Media 4462 57.04 <br /> 11000 W. W. Grainger Light repair 4900 62.84 <br /> Total for Vndr W. W. Grainger 119.88* <br /> 11096 W.A.I. Continuum Community Center 4650 7,397.43 <br /> 11096 W.A.I. Continuum Interiors 4650 696.84 <br /> Total for Vndr W.A.I. Continuum 8,094.27* <br /> 11019 Wanda Jensen Class Refund 25.00 <br /> Total for Vndr Wanda Jensen 25.00* <br /> 11097 Waste Management - Bla Refuse Service 4460 1,395.95 <br /> Total for Vndr Waste Management 1,395.95* <br /> 11099 West Weld Telescopic Magnets, Mirr 4462 37.35 <br /> Total for Vndr West Weld 37.35* <br /> 11100 Western Bank Savings Bond - Chapman 4420 50.00 <br /> 11100 Western Bank Savings Bond - Edstrom 4420 50.00 <br /> Total for Vndr Western Bank 100.00* <br /> 11101 Wittek Golf Supply Co. Tire, Wheel & Hub 4901 33.90 <br /> Total for Vndr Wittek Golf Supp 33.90* <br /> 11102 Wold Architects & Engi Architectural & Engineer 4160 13,770.00 <br /> Total for Vndr Mold Architects 13,770.00* <br /> Grand Total 800,676.73* <br />