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Date: 10/21/1998 Time: 16:36:14 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 #: (L) 455, 458 <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 /> 11875 Able Hose & Rubber, In Cam & Groove, Band/Clamp 4417 23.37 <br /> Total for Vndr Able Hose & Bubb 23.37* <br /> 11878 AmeriPride Linen & App Floor Mats 4160 213.58 <br /> Total for Vndr AmeriPride Linen 213.58* <br /> 11876 Anchor Paper Co. Chinet Plates, Kleenex, 4460 198.79 <br /> Total for Vndr Anchor Paper Co. 198.79* <br /> 11877 Antec Corporation Install Bearings 4823 83.32 <br /> Total for Vndr Antec Corporatio 83.32* <br /> 11874 B.I.G. of Forest Lake, Meter Refund 90.00 <br /> Total for Vndr B.I.G. of Forest 90.00* <br /> 11880 Bacon's Electric Install Man.Tranf.Sw.-P1 4823 1,736.75 <br /> Total for Vndr Bacon's Electric 1,736.75* <br /> 11881 Batteries Plus Batteries 4823 127.60 <br /> Total for Vndr Batteries Plus 127.60* <br /> 11882 Beisswengers Bar 20" 4900 53.24 <br /> 11882 Beisswengers Brushes 4360 12.76 <br /> 11882 Beisswengers Bulbs, Wax Rings 4360 18.22 <br /> 11882 Beisswengers Chain Saw 4900 545.37 <br /> 11882 Beisswengers Chain Saw Chain 4900 20.02 <br /> 11882 Beisswengers Chip Brushes, Mask.Tape, 4823 27.05 <br /> 11882 Beisswengers Equipment Repair 4460 40.21 <br /> 11882 Beisswengers Flapper 3 Way 4360 3.39 <br /> 11882 Beisswengers Key House/Lock, Jean Key 4360 29.50 <br /> 11882 Beisswengers Nylon Rope 4823 13.62 <br /> 11882 Beisswengers Paint, Paint Trays, Cove 4360 100.17 <br /> 11882 Beisswengers Paint, Wire Brush, Emery 4465 34.62 <br /> 11882 Beisswengers Patch Pail, White Elong. 4470 38.43 <br /> 11882 Beisswengers Pewter Gray Spray 4472 14.03 <br /> 11882 Beisswengers Roller Cover, Latex Pain 4460 89.40 <br />