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Date: 07/08/1999 Time: 10:23:39 Operator: Marge Norquist <br />Page: 1 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Ranges: <br />Fund: <br />(A) <br />Dept Id: <br />(A) <br />Program: <br />(A) <br />Vendor #: <br />(A) <br />Invoice #: <br />(A) <br />Schedule Journal #: <br />(A) <br />Bank #: <br />(A) <br />Cash #: <br />(A) <br />Payroll Check Dates: <br />(A) <br />Options: <br />Print: <br />A Sort: <br />C <br />Report Format: <br />1 Print Ranges/Options: <br />Y <br /># of copies: <br />1 Process Payroll: <br />N <br />Total By Account: <br />Y Page on Sort: <br />N <br />Check # <br />Vendor Alpha Name <br />Description All <br />Amount <br />13676 <br />League of Minnesota Ci 4900 <br />540.00 <br />Total for Chk 13676 <br />540.00* <br />13678 <br />League of Minnesota Ci 7/01/99 ins prem 4902 <br />10,282.00 <br />Total for Chk 13678 <br />10,282.00* <br />13679 <br />Roberts Off 10 <br />300.00 <br />Total for Chk 13679 <br />300.00* <br />13680 <br />Timothy Brennan <br />Glass Replacement 4900 <br />543.68 <br />Total for Chk 13680 <br />543.68* <br />13681 <br />Minnesota Recreation <br />& Regional/State Entry Fee 4352 <br />1,450.00 <br />Total for Chk 13681 <br />1,450.00* <br />13682 <br />Northern States Power <br />2426 Bronson Dr. 4823 <br />692.33 <br />Total for Chk 13682 <br />692.33* <br />13683 <br />Peterson Environmental <br />Hydrology Study 4900 <br />4,489.81 <br />Total for Chk 13683 <br />4,489.81* <br />13684 <br />Michael Ulrich <br />Mileage Reimbursement 4470 <br />34.20 <br />Total for Chk 13684 <br />34.20* <br />13685 <br />Western Bank -Shannon <br />R Replenish Petty Cash 4351 <br />63.30 <br />Total for Chk 13685 <br />63.30* <br />100527 <br />Inside Corner Umpires <br />Softball Umpiring 4352 <br />1,728.00 <br />Total for Chk 100527 <br />1,728.00* <br />100528 <br />A T & T <br />799-2581 4200 <br />3.21 <br />Total for Chk 100528 <br />3.21* <br />100529 <br />Action Systems <br />V Mail Software 4901 <br />1,502.21 <br />Total for Chk 100529 <br />1,502.21* <br />