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Date: 08/07/1998 Time: 08:33:49 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) 273 - 313 <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 /> 9911144 American Fasteners of Clevis Grab Hooks 4900 12.59 <br /> 9911144 American Fasteners of Grab Hooks, Hex Nuts, Lo 4900 46.95 <br /> Total for Vndr American Fasten 59.54* <br /> 9911146 American Office Produc Calculator, Ribbons 4160 138.18 <br /> 9911146 American Office Produc Foot Rest, Desk Cleaner, 4160 83.57 <br /> Total for Vndr American Office 221.75* <br /> 9911145 AmeriPride Linen & App Towels 4160 213.58 <br /> Total for Vndr AmeriPride Linen 213.58* <br /> 9911148 Aspen Mills Uniform Supplies 4200 33.00 <br /> Total for Vndr Aspen Mills 33.00* <br /> 9911147 Associates Commercial Lease Payment 4901 1,693.82 <br /> Total for Vndr Associates Comme 1,693.82* <br /> 9911149 Augie's, Inc. Sandwiches 4901 43.32 <br /> Total for Vndr Augie's, Inc. 43.32* <br /> 9911150 Beisswengers Batteries 4350 34.02 <br /> 9911150 Beisswengers Chain Saw Chains, Hex Ke 4900 50.03 <br /> 9911150 Beisswengers Cobalt 4900 14.11 <br /> 9911150 Beisswengers Hand Trowel, Paste Flux, 4360 13.06 <br /> 9911150 Beisswengers Paint Thinner 4900 8.91 <br /> 9911150 Beisswengers Spark Plugs, Chain Saw S 4900 26.94 <br /> Total for Vndr Beisswengers 147.07* <br /> 9911151 Best Buy Microcassettes 4200 62.91 <br /> Total for Vndr Best Buy 62.91* <br /> 9911152 Biffs, Inc. 2 Satellite units 4900 265.91 <br /> 9911152 Biffs, Inc. Satellite - Silver View 4360 65.26 <br /> 9911152 Biffs, Inc. Satellite-City Hall Park 4360 65.26 <br /> 9911152 Biffs, Inc. Satellite-Edgewood Schoo 4360 65.26 <br /> 9911152 Biffs, Inc. Satellite-Greenfield Par 4360 65.26 <br />