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Date: 01/20/1999 Time: 11:08:56 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 /> 12660 A M E M/Assoc. of MN E Membership Renewal 4200 20.00 <br /> Total for Vndr A M E M/Assoc. 0 20.00* <br /> 12661 American Water Works A Membership Renewal-Hangg 4823 110.00 <br /> 12661 American Water Works A Membership Renewal-Ulric 4823 55.00 <br /> Total for Vndr American Water W 165.00* <br /> 12662 Assn. of Metropolitan Membership Dues 4100 3,682.00 <br /> Total for Vndr Assn. of Metropo 3,682.00* <br /> 12663 Beisswengers Outlet Seal, Heater 4160 47.69 <br /> Total for Vndr Beisswengers 47.69* <br /> 12691 Cari Schmidt Tuition Reimbursement 4130 491.50 <br /> Total for Vndr Cari Schmidt 491.50* <br /> 12665 Carlson Tractor & Equi Shoulder Bolts, Chute Ro 4465 54.64 <br /> Total for Vndr Carlson Tractor 54.64* <br /> 12664 City of Blaine 2850 82nd Lane N.E. 4901 42.28 <br /> 12664 City of Blaine 8290 Coral Sea St.N.E. 4901 26.95 <br /> Total for Vndr City of Blaine 69.23* <br /> 12666 Comm Center Police Car Radio Repair 4200 396.04 <br /> Total for Vndr Comm Center 396.04* <br /> 12667 Cottens, Inc. Wiper Blades 4465 41.47 <br /> Total for Vndr Cottens, Inc. 41.47* <br /> 12668 Evergreen Land Service Relocation Specialist 157.50 <br /> Total for Vndr Evergreen Land S 157.50* <br /> 12669 Firstar Trust Co. Golf Course Bond 4900 224.00 <br /> Total for Vndr Firstar Trust Co 224.00* <br /> 12670 Friendly Chevrolet GEO Motor, Blo. 4462 106.08 <br />