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Date: 02/18/1999 Time: 08:12:20 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 /> 12770 A T & T Wireless State Display Service 4415 58.67 <br /> Total for Vndr A T & T Wireless 58.67* <br /> 12771 A.B.M. Equipment & Sup Fiberglass Service Body 4360 5,179.10 <br /> Total for Vndr A.B.M. Equipment 5,179.10* <br /> 12772 Addie Lane Floral Flowers-Comm.Ctr.Grand 0 4100 57.08 <br /> Total for Vndr Addie Lane Flora 57.08* <br /> 12773 Airtouch 201-2559 4823 44.93 <br /> 12773 Airtouch 202-4548 4901 36.71 <br /> 12773 Airtouch 799-2586 4823 44.02 <br /> 12773 Airtouch 799-2587 4823 16.13 <br /> 12773 Airtouch 799-2590 4130 28.09 <br /> Total for Vndr Airtouch 169.88* <br /> 12774 All City Elevator, Inc Elevator Service Call 4160 165.00 <br /> Total for Vndr All City Elevato 165.00* <br /> 12775 American Office Produc Appt. Book 4160 4.27 <br /> 12775 American Office Produc Bulletin Board,Binders,C 4350 424.01 <br /> 12775 American Office Produc Business Cards 4200 26.63 <br /> 12775 American Office Produc Calculator, Adding Rolls 4160 31.42 <br /> 12775 American Office Produc Colored Paper,Pencil Sha 4350 201.90 <br /> 12775 American Office Produc Diskettes 4160 12.31 <br /> 12775 American Office Produc Hanging Files 4180 24.02 <br /> 12775 American Office Produc Name Plates, Coughlin, T 4100 19.17 <br /> 12775 American Office Produc Nameplate-Marty 4100 6.39 <br /> 12775 American Office Produc Nameplates, Johnson, Jue 4470 12.78 <br /> 12775 American Office Produc Post-it Notes 4160 22.29 <br /> 12775 American Office Produc Ring Binders,Pocket File 4160 340.50 <br /> 12775 American Office Produc Rubber Stamp 4160 28.76 <br /> 12775 American Office Produc Rubber Stamps 4160 133.59 <br /> 12775 American Office Produc Scotch Tape, Dictionary, 4160 115.34 <br /> Total for Vndr American Office 1,403.38* <br />