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Date: 11/19/1998 Time: 15:05:53 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 /> 12146 American Planning Assn Publication 4180 55.00 <br /> Total for Vndr American Plannin 55.00* <br /> 12145 Ancom Communications, Maxtrac 300 Mobile 4465 739.20 <br /> Total for Vndr Ancom Communicat 739.20* <br /> 12148 Beisswengers 4360 -3.72 <br /> 12148 Beisswengers Bolts & Nuts 4465 45.13 <br /> 12148 Beisswengers Bolts, Nuts, Thread Rod 4360 13.83 <br /> 12148 Beisswengers Deco Clear 4360 8.07 <br /> 12148 Beisswengers Hardware 4360 4.57 <br /> 12148 Beisswengers Mouse Pruf Multi 4460 11.91 <br /> 12148 Beisswengers Plastic Plunger 4360 7.66 <br /> 12148 Beisswengers Silicone Clear 4360 9.56 <br /> 12148 Beisswengers Sunburst Yellow Paint 4460 23.41 <br /> 12148 Beisswengers Threaded Rod 4360 3.72 <br /> Total for Vndr Beisswengers 124.14* <br /> 12239 Beverly Webster Class Refund 18.00 <br /> Total for Vndr Beverly Webster 18.00* <br /> 12175 Bill Hanson Steel Toe Boots 4823 195.00 <br /> Total for Vndr Bill Hanson 195.00* <br /> 12150 Boyer Ford Trucks Oil Cap 4826 5.13 <br /> Total for Vndr Boyer Ford Truck 5.13* <br /> 12151 Braun Pump & Control, Pump Repair 4823 60.00 <br /> Total for Vndr Braun Pump & Con 60.00* <br /> 12154 Briggs & Morgan Legal Services 4650 550.00 <br /> Total for Vndr Briggs & Morgan 550.00* <br /> 12191 Bruce Meehan Boot Reimbursement 4826 101.97 <br /> Total for Vndr Bruce Meehan 101.97* <br />