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• <br /> Date: 07/23/1998 Time: 14:48:22 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) 269 - 269 <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 /> 10949 A T & T Wireless State Display Service 4415 62.01 <br /> Total for Vndr A T & T Wireless 62.01* <br /> 10950 Addie Lane Floral Flowers - McCarty 4100 46.86 <br /> Total for Vndr Addie Lane Flora 46.86* <br /> 10951 AID Electric Service Repair of mast & meter e 4350 655.15 <br /> Total for Vndr AID Electric Ser 655.15* <br /> 10952 Airtouch 201-2559 4823 53.63 <br /> 10952 Airtouch 799-2587 4823 14.34 <br /> 10952 Airtouch Cell Phones 4823 35.97 <br /> Total for Vndr Airtouch 103.94* <br /> 10954 American Office Produc Business Cards - Sanchez 4160 26.63 <br /> 10954 American Office Produc Clasp Envelopes, Folders 4160 63.35 <br /> 10954 American Office Produc Diskettes, Ink, Sheet Pr 4160 40.43 <br /> 10954 American Office Produc Window Envelopes 4160 314.18 <br /> Total for Vndr American Office 444.59* <br /> 10953 AmeriPride Linen & App Towels 4160 213.58 <br /> Total for Vndr AmeriPride Linen 213.58* <br /> 10956 Anchor Paper Co. Bath Tissue, Paper Towel 4160 344.28 <br /> Total for Vndr Anchor Paper Co. 344.28* <br /> 10957 Appraisal Concepts, In Property appraisal 4650 5,000.00 <br /> Total for Vndr Appraisal Concep 5,000.00* <br /> 10958 Athletic Outfitters T Shirts 4823 86.50 <br /> Total for Vndr Athletic Outfitt 86.50* <br /> 10959 Augie's, Inc. Sandwiches 4901 30.60 <br /> Total for Vndr Augie's, Inc. 30.60* <br /> 10961 Beisswengers 4823 -15.00 <br />