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Date: 06/04/1998 Time: 11:39:00 Operator: Kitty Hickok <br /> Page: 1 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Save As: Council <br /> Ranges: Fund: (A) <br /> Dept Id: (A) <br /> Program: (A) <br /> Vendor #: (A) <br /> Invoice #: (A) <br /> Schedule Journal #: (R) 159 - 159 <br /> Bank #: (A) <br /> Cash #: (A) <br /> Payroll Check Dates: (A) <br /> Options: Print: F Sort: V <br /> Report Format: 2 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 Amount <br /> 10508 Action Press, Inc. 100-4180-3430 190.42 <br /> 10508 Action Press, Inc. 100-4180-3430 126.82 <br /> 10508 Action Press, Inc. 100-4180-3430 185.85 <br /> Total for Vndr Action Press, In 503.09* <br /> 10509 Affordable Sanitation 100-4360-4030 862.65 <br /> Total for Vndr Affordable Sanit 862.65* <br /> 10510 Airtouch 100-4130-3100 88.81 <br /> Total for Vndr Airtouch 88.81* <br /> 10514 American Planning Assn 100-4180-1600 30.00 <br /> Total for Vndr American Plannin 30.00* <br /> 10516 Amerigas Propane L. P. 100-1410 3,474.94 <br /> Total for Vndr Amerigas Propane 3,474.94* <br /> 10511 Anchor Paper Co. 100-4460-1600 58.34 <br /> Total for Vndr Anchor Paper Co. 58.34* <br /> 10512 Ancom Communications, 100-4200-2400 68.90 <br /> 10512 Ancom Communications, 100-4200-7030 154.18 <br /> Total for Vndr Ancom Communicat 223.08* <br /> 10521 Beisswengers 100-4462-1600 9.53 <br /> 10521 Beisswengers 100-4360-1600 13.74 <br /> 10521 Beisswengers 100-4360-1600 46.71 <br /> 10521 Beisswengers 100-4360-1600 100.09 <br /> 10521 Beisswengers 100-4360-1600 22.35 <br /> 10521 Beisswengers 100-4472-1600 13.83 <br /> 10521 Beisswengers 100-4360-1600 4.69 <br /> 10521 Beisswengers 100-4460-1600 5.94 <br /> 10521 Beisswengers 100-4460-1600 28.58 <br /> 10521 Beisswengers 100-4360-1600 35.08 <br />