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Date: 10/21/1998 Time: 16:36:15 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 /> 11980 Zeager Hardwood Woodcarpet 4360 890.00 <br /> Total for Vndr Zeager Hardwood 890.00* <br /> Grand Total 362,267.73* <br />