Laserfiche WebLink
Date: 03/18/1999 Time: 08:35:55 Operator: Marge Norquist <br /> Page: 1 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Ranges: Fund: (A) <br /> Dept Id: (A) <br /> Program: (A) <br /> Vendor #: (A) <br /> Invoice #: (A) <br /> Schedule Journal #: (A) <br /> Bank #: (A) <br /> Cash #: (A) <br /> Payroll Check Dates: (A) <br /> Options: Print: A Sort: V <br /> Report Format: 1 Print Ranges/Options: Y <br /> # of copies: 1 Process Payroll: N <br /> Total By Account: Y Page on Sort: N <br /> Check # Vendor Alpha Name Description All Amount <br /> 100142 A.B.C. Restoration Ser Cleaned carpet spots 4650 100.80 <br /> Total for Vndr A.B.C. Restorati 100.80* <br /> 100143 Action Systems Activation of Telephone 4901 3,485.00 <br /> 100143 Action Systems Software for Voice Proce 4901 1,000.00 <br /> Total for Vndr Action Systems 4,485.00* <br /> 100130 Airtouch 201-2559 4823 28.82 <br /> 100130 Airtouch 202-4548 4901 66.65 <br /> 100130 Airtouch 581-4716 4350 36.90 <br /> 100130 Airtouch 799-2586 4823 39.67 <br /> 100130 Airtouch 799-2587 4823 14.32 <br /> Total for Vndr Airtouch 186.36* <br /> 100144 American Office Produc Bank Deposit Stamp 4160 28.76 <br /> 100144 American Office Produc Colored Paper 4200 12.61 <br /> 100144 American Office Produc Name Badges 4100 178.92 <br /> Total for Vndr American Office 220.29* <br /> 100146 Bankcard Center ARMA Membership 4160 160.00 <br /> 100146 Bankcard Center Botanicals-Brennan Baby 4160 47.60 <br /> 100146 Bankcard Center Broadway Pizza 4160 83.79 <br /> 100146 Bankcard Center Budget Rent A Car 4901 106.85 <br /> 100146 Bankcard Center Holiday Inn 4901 614.21 <br /> 100146 Bankcard Center Lakeland Florist 4350 600.00 <br /> 100146 Bankcard Center Mermaid 4160 18.48 <br /> 100146 Bankcard Center MN Sports Federation " 4352 120.00 <br /> 100146 Bankcard Center OfficeMax 4160 28.06 <br /> 100146 Bankcard Center Park & Fly 4901 51.00 <br /> 100146 Bankcard Center Sun Country 4901 288.00 <br /> Total for Vndr Bankcard Center 2,117.99* <br /> 100147 Barnum Door & Gate Ser Clutch Faces, Clutch Spr 4460 31.07 <br /> Total for Vndr Barnum Door & Ga 31.07* <br /> 100148 Beisswengers Ball Valves, Hose Nipple 4823 15.53 <br />