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Date: 03/04/1999 Time: 16:22:23 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 /> 100118 AARP 55 Alive Class 4352 120.00 <br /> 100117 AARP 55 Alive Class-Feb.4-11 4352 264.00 <br /> Total for Vndr A A R P 384.00* <br /> 12893 A T & T Wireless State Display Service 4200 7.52 <br /> Total for Vndr A T & T Wireless 7.52* <br /> 12894 A.U.S. Communications, Cabling Contract 4160 5,017.13 <br /> Total for Vndr A.U.S. Communica 5,017.13* <br /> 12895 Ace Solid Waste, Inc. Rubbish Removal-Bridges 4901 197.98 <br /> 12895 Ace Solid Waste, Inc. Rubbish Removal-Comm. Ct 4350 246.40 <br /> 12895 Ace Solid Waste, Inc. Rubbish Removal-Police 4160 253.90 <br /> 12895 Ace Solid Waste, Inc. Rubbish Removal-Public W 4360 246.40 <br /> Total for Vndr Ace Solid Waste, 944.68* <br /> 12896 Airtouch 799-4020 4180 11.12 <br /> 12896 Airtouch Police Cell Phones 4200 132.76 <br /> Total for Vndr Airtouch 143.88* <br /> 12897 All City Elevator, Inc Bi-monthly elevator sery 4160 73.00 <br /> 12897 All City Elevator, Inc Hydraulic Safety Test 4160 150.00 <br /> Total for Vndr All City Elevato 223.00* <br /> 12898 American Office Produc Business Cards-Mayor, Co 4100 103.84 <br /> 12898 American Office Produc Calculator, Ring Binders 4150 204.20 <br /> 12898 American Office Produc Certificate Frames 4100 102.67 <br /> 12898 American Office Produc Lanier Drum Cartridge 4200 166.14 <br /> 12898 American Office Produc Name Plates 4110 69.01 <br /> 12898 American Office Produc Notary Stamp 4160 23.43 <br /> 12898 American Office Produc O'Head Projector,A.V.Car 4350 1,978.45 <br /> 12898 American Office Produc Signature Stamp-Coughlin 4100 28.76 <br /> 12898 American Office Produc White Boards,Folders,Sor 4350 395.54 <br /> Total for Vndr American Office 3,072.04* <br /> 12899 Amerigas Propane L. P. Propane 4470 3,560.09 <br />