Laserfiche WebLink
Date: 09/10/1998 Time: 15:54:38 Operator: Marge Norquist <br /> Page: 13 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> deck # Vendor Alpha Name Description All Amount <br /> 11593 Unitog Rental Services Uniform Rental 4900 892.33 <br /> Total for Vndr Unitog Rental Se 892.33* <br /> 11535 University of Minnesot Golf Merchandise 4900 770.00 <br /> Total for Vndr University of Mi 770.00* <br /> 11440 Unum Life Insurance Life Ins. for September 4820 966.59 <br /> Total for Vndr Unum Life Insura 966.59* <br /> 11594 Voss Lighting Lamps 4460 47.39 <br /> Total for Vndr Voss Lighting 47.39* <br /> 11500 W. W. Grainger 4470 -68.77 <br /> 11500 W. W. Grainger 75W Fixture, Extension C 4823 50.31 <br /> 11500 W. W. Grainger SP35 Lamps, Ballast 4901 94.15 <br /> 11500 W. W. Grainger White Marking Paint 4475 56.23 <br /> 11500 W. W. Grainger White Striping Paint 4470 75.02 <br /> Total for Vndr'W. W. Grainger 206.94* <br /> 11595 W.A.I. Continuum City of M.V. Interiors 4650 1,382.79 <br /> 11595 W.A.I. Continuum Community Ctr.Services 4650 15,723.88 <br /> Total for Vndr W.A.I. Continuum 17,106.67* <br /> 11596 Wager's, Inc Copier Maintenance Contr 4460 27.00 <br /> Total for Vndr Wager's, Inc 27.00* <br /> 11597 Warning Systems, Inc. Equipment repair 4200 196.54 <br /> Total for Vndr Warning Systems, 196.54* <br /> 11598 Waste Management - Die Refuse & Recycling cervi 4901 1,169.23 <br /> Total for Vndr Waste Management 1,169.23* <br /> 11441 Western Bank Ulrich & Hanggi Savings 120.00 <br /> Total for Vndr Western Bank 120.00* <br /> 11599 Wold Architects & Engi Architectural Services 4160 3,234.89 <br /> Total for Vndr Wold Architects 3,234.89* <br /> 11600 Yamaha Motor Corp., U. Lease Payment 4900 226.00 <br /> Total for Vndr Yamaha Motor Cor 226.00* <br /> Grand Total 171,941.33* <br />