Laserfiche WebLink
Date: 11/05/1998 Time: 12:39:05 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 #: (R) 490 - 490 <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 /> 12000 A T & T Wireless State Display Service 4415 63.57 <br /> Total for Vndr A T & T Wireless 63.57* <br /> 12001 A-1 Hydraulic Sales & 6BX-130 4900 90.07 <br /> Total for Vndr A-1 Hydraulic Sa 90.07* <br /> 12002 Able Hose & Rubber, In Air Hose, Fittings, Ferr 4823 13.66 <br /> Total for Vndr Able Hose & Rubb 13.66* <br /> 12003 Airtouch 201-2559 4823 42.92 <br /> 12003 Airtouch 202-4548 4901 48.52 <br /> 12003 Airtouch 499-2586 4823 62.63 <br /> 12003 Airtouch 581-4716 4901 36.80 <br /> 12003 Airtouch 799-2587 4360 12.37 <br /> 12003 Airtouch 799-2590 4130 35.73 <br /> 12003 Airtouch 799-4020 4180 8.67 <br /> 12003 Airtouch Police Cell Phones 4200 127.82 <br /> Total for Vndr Airtouch 375.46* <br /> 12004 All City Elevator, Inc Bi-monthly Elevator Sery 4160 68.00 <br /> 12004 All City Elevator, Inc Elevator Emergency Light 4160 170.61 <br /> Total for Vndr All City Elevato 238.61* <br /> 12007 American Office Produc #10 Printed Envelopes 4160 356.78 <br /> 12007 American Office Produc Binders, WYWO Pads 4150 62.25 <br /> 12007 American Office Produc Business Cards - Kitty 4160 26.63 <br /> 12007 American Office Produc Toner Cartridge 4160 125.67 <br /> Total for Vndr American Office 571.33* <br /> 12006 AmeriPride Linen & App Floor Mats 4160 219.17 <br /> Total for Vndr AmeriPride Linen 219.17* <br /> 12005 Anchor Paper Co. Chinet Plates, Windshiel 4823 204.37 <br /> 12005 Anchor Paper Co. Paper Products 4823 139.09 <br /> 12005 Anchor Paper Co. Soap, Air Fresheners 4350 405.75 <br /> Total for Vndr Anchor Paper Co. 749.21* <br />