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Date: 01/08/1999 Time: 10:05:20 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 /> 12622 American Planning Assn Publication-Creating Suc 4180 94.00 <br /> Total for Vndr American Plannin 94.00* <br /> 12623 American Planning Asso APA Natl.Planning Confer 4180 567.00 <br /> Total for Vndr American Plannin 567.00* <br /> 12642 City of Spring Lake Pa Sewer Charge 4823 525.20 <br /> Total for Vndr City of Spring L 525.20* <br /> 12625 David Hix Record.City Council Mtg. 4100 ' 111.25 <br /> Total for Vndr David Hix 111.25* <br /> 12624 Driver & Vehicle Servi License Tabs-BY65766 4360 45.50 <br /> Total for Vndr Driver & Vehicle 45.50* <br /> 12529 E.M.J. Company Hex Stock 4460 49.01 <br /> Total for Vndr E.M.J. Company 49.01* <br /> 12626 Hughes & Costello Legal Services-December 4200 3,500.00 <br /> Total for Vndr Hughes & Costell 3,500.00* <br /> 12627 Innovative Images February Contract 4350 1,500.00 <br /> 12627 Innovative Images January Contract 4350 1,500.00 <br /> Total for Vndr Innovative Image 3,000.00* <br /> 12628 Kennedy & Graven Golf Course Matters 4900 8,819.01 <br /> Total for Vndr Kennedy & Graven 8,819.01* <br /> 12629 League of Minnesota Ci Medical Ins.-Michna 4200 196.45 <br /> Total for Vndr League of Minnes 196.45* <br /> 12630 Masys Corporation Enfors Maintenance 4200 623.69 <br /> Total for Vndr Masys Corporatio 623.69* <br /> 12631 Metro Council Environm Sewer Usage 4823 57,700.62 <br /> Total for Vndr Metro Council En 57,700.62* <br />