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Date: 09/24/1998 Time: 10:41:26 Operator: Marge Norquist <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 11657 Walter R. Hammond Co. Angle Meter 4415 18.96 <br /> Total for Vndr Walter R. Hammon 18.96* <br /> 11716 Warner Industrial Supp Paint, Masking Paper, Ma 4360 390.62 <br /> Total for Vndr Warner Industria 390.62* <br /> 11717 Western Bank Saving Bond - Marquis 4420 50.00 <br /> 11717 Western Bank Savings Bond - O'Connor 4420 50.00 <br /> 11618 Western Bank Savings for Hanggi & Ulr 120.00 <br /> Total for Vndr Western Bank 220.00* <br /> 11658 William Hanggi SUSA Dues 4823 10.00 <br /> Total for Vndr William Hanggi 10.00* <br /> 11718 Yamaha Motor Corp., U. Lease Payment 4900 226.00 <br /> Total for Vndr Yamaha Motor Cor 226.00* <br /> 11719 Ziegler, Inc. Regulator Gasket 4465 68.84 <br /> Total for Vndr Ziegler, Inc. 68.84* <br /> Grand Total 213,973.30* <br />