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Date: 12/10/1998 Time: 10:48:27 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 /> 12240 AARP 55 Alive Class 4352 232.00 <br /> Total for Vndr A A R P 232.00* <br /> 12268 A T & T Wireless State Display Service 4200 7.52 <br /> Total for Vndr A T & T Wireless 7.52* <br /> 12269 Addie Lane Floral Flowers-Benesch,Buck 4200 86.16 <br /> Total for Vndr Addie Lane Flora 86.16* <br /> 12271 Airtouch 201-2559 4823 37.16 <br /> 12271 Airtouch 269-6005 4823 25.71 <br /> 12271 Airtouch 799-2586 4823 45.02 <br /> 12271 Airtouch 799-2587 4823 12.65 <br /> 12271 Airtouch 799-2590 4130 28.09 <br /> 12271 Airtouch 799-4020 4180 9.97 <br /> 12271 Airtouch Police Cell Phones 4200 114.30 <br /> Total for Vndr Airtouch 272.90* <br /> 12272 American Office Produc 4160 -27.46 <br /> 12272 American Office Produc Business Cards-Schnur 4826 26.63 <br /> 12272 American Office Produc Mat 4160 34.81 <br /> Total for Vndr American Office 33.98* <br /> 12274 AmeriPride Linen & App Entry Mats 4160 219.17 <br /> Total for Vndr AmeriPride Linen 219.17* <br /> 12275 Anchor Paper Co. Roll Towels, Paper Cups 4823 157.55 <br /> 12275 Anchor Paper Co. Towels 4160 164.65 <br /> Total for Vndr Anchor Paper Co. 322.20* <br /> 12327 Annette Katzmarek Class Refund 6.00 <br /> Total for Vndr Annette Katzmare 6.00* <br /> 12278 Augie's, Inc. Sandwiches 4901 73.74 <br /> Total for Vndr Augie's, Inc. 73.74* <br />