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Date: 02/04/1999 Time: 10:18:56 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 /> 100021 A T & T Wireless State Display Service 4200 7.52 <br /> Total for Vndr A T & T Wireless 7.52* <br /> 100009 A V Group Audio/Video Equipment 4350 45,809.25 <br /> 100009 A V Group Installation of A/V Equi 4350 2,674.19 <br /> Total for Vndr A V Group 48,483.44* <br /> 100022 Action Systems Telephone System down pa 4901 2,788.00 <br /> Total for Vndr Action Systems 2,788.00* <br /> 100023 Airtouch 799-4020 4180 13.55 <br /> 100023 Airtouch Police Cell Phones 4200 114.69 <br /> Total for Vndr Airtouch 128.24* <br /> 100024 American Office Produc Chair Repair 4200 95.85 <br /> 100024 American Office Produc Desk Pad, Calendar 4200 16.23 <br /> 100024 American Office Produc Envelopes, File Folders, 4350 413.71 <br /> 100024 American Office Produc Report Covers 4350 42.81 <br /> 100024 American Office Produc Stapler, 3 Hole Punch, S 4350 82.12 <br /> 100024 American Office Produc Toner 4200 190.10 <br /> Total for Vndr American Office 840.82* <br /> 100026 B & L Steel & Tube, In CR Rounds 4460 91.59 <br /> Total for Vndr B & L Steel & Tu 91.59* <br /> 100027 B C A/Forensic Science Training - Czarnecki 4200 200.00 <br /> Total for Vndr B C A/Forensic S 200.00* <br /> 100028 BCA/Training & Develop Training - Kinney 4200 120.00 <br /> Total for Vndr BCA/Training & D 120.00* <br /> 100103 Beisswengers Drill Bits, Anchors, Nut 4350 80.27 <br /> 100029 Beisswengers Flare E11 4823 2.23 <br /> 100029 Beisswengers Key Stock 4465 13.10 <br /> 100029 Beisswengers Lock/Key 4650 14.01 <br /> 100029 Beisswengers Rubber Hose 4200 30.02 <br />