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Date: 10/07/1998 Time: 16:23:28 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 /> 11848 W.A.I. Continuum Community Center project 4650 7,334.67 <br /> 11848 W.A.I. Continuum Mounds View Interiors 4650 686.25 <br /> Total for Vndr W.A.I. Continuum 8,020.92* <br /> 11849 Wager's, Inc Copier supplies 4460 33.53 <br /> Total for Vndr Wager's, Inc 33.53* <br /> 11850 Warning Lites of Minne Road Signs 4823 121.09 <br /> Total for Vndr Warning Lites of 121.09* <br /> 11851 Waste Management - Bla Refuse Service 4901 1,169.23 <br /> Total for Vndr Waste Management 1,169.23* <br /> 11735 Western Bank Savings for 10/08/98 120.00 <br /> Total for Vndr Western Bank 120.00* <br /> 11852 Woodcrest Baptist Chur Yearbook Ad 4901 90.00 <br /> Total for Vndr Woodcrest Baptis 90.00* <br /> 11853 Zep Manufacturing Co. Zep Flash, Zep Formula 4 4823 395.54 <br /> Total for Vndr Zep Manufacturin 395.54* <br /> 11854 Ziegler, Inc. Parts 4465 68.84 <br /> Total for Vndr Ziegler, Inc. 68.84* <br /> Grand Total 119,418.33* <br />