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Date: 08/07/1998 Time: 08:33:50 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 /> Total for Vndr Timothy Brennan 230.00* <br /> 9911252 U. S. West 784-4349 4160 37.95 <br /> 9911252 U. S. West 784-9871 4160 55.63 <br /> 9911252 U. S. West 785-0950 4360 56.02 <br /> Total for Vndr U. S. West 149.60* <br /> 9911253 United Water & Sewer Deposit refund 500.00 <br /> Total for Vndr United Water & S 500.00* <br /> 9911254 Unitog Rental Services Uniform rental 4900 536.64 <br /> Total for Vndr Unitog Rental Se 536.64* <br /> 9911251 Upbeat, Inc. Trash Receptacle 4160 254.34 <br /> Total for Vndr Upbeat, Inc. 254.34* <br /> 9911255 Viking Electric Duplex Receptacles, Volt 4160 70.09 <br /> Total for Vndr Viking Electric 70.09* <br /> 9911179 W. W. Grainger Air Filter 4460 27.99 <br /> 9911179 W. W. Grainger HR400DX33 Lamps 4823 37.76 <br /> Total for Vndr W. W. Grainger 65.75* <br /> 9911256 Warning Systems, Inc. Equipment for squad cars 4200 2,051.54 <br /> Total for Vndr Warning Systems, 2,051.54* <br /> 9911257 Waste Management - Bla Refuse & Recycling servi 4460 1,133.87 <br /> Total for Vndr Waste Management 1,133.87* <br /> 9911258 Western Bank Savings Bond - Kunz 4420 50.00 <br /> 11115 Western Bank Savings for 07/30/98 120.00 <br /> Total for Vndr Western Bank 170.00* <br /> 9911259 Yamaha Motor Corp., U. Golf Car Lease 4900 231.00 <br /> Total for Vndr Yamaha Motor Cor 231.00* <br /> Grand Total 121,210.36* <br />