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Date: 08/05/1999 Time: 10:51:47 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: C <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 /> 13701 Western Bank Replenish Petty Cash 4650 231.13 <br /> Total for Chk 13701 231.13* <br /> 100764 A T & T Telephone Charges 4901 5.74 <br /> Total for Chk 100764 5.74* <br /> 100765 Ace Solid Waste, Inc. Rubbish Pickup 4160 492.80 <br /> Total for Chk 100765 492.80* <br /> 100766 Airtouch Police Cell Phones 4200 142.41 <br /> Total for Chk 100766 142.41* <br /> 100767 All City Elevator, Inc Bi-monthly Elevator Sery 4160 73.00 <br /> Total for Chk 100767 73.00* <br /> 100768 Allen And Associates Johnson-Outplacement Ser 4350 703.00 <br /> Total for Chk 100768 703.00* <br /> 100769 American Office Produc Insulated File 4150 1,432.38 <br /> Total for Chk 100769 1,432.38* <br /> 100770 AmeriPride Linen & App Towels, Floor Mats 4160 226.99 <br /> Total for Chk 100770 226.99* <br /> 100771 Ancom Equipment Repair 4200 245.50 <br /> Total for Chk 100771 245.50* <br /> 100772 Associates Commercial Lease Payment 4901 1,693.92 <br /> Total for Chk 100772 1,693.92* <br /> 100773 Bacon's Electric Booster Pump Service 4823 415.83 <br /> Total for Chk 100773 415.83* <br /> 100774 Batteries Plus Battery 4826 131.14 <br /> Total for Chk 100774 131.14* <br />