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Date: 10/07/1998 Time: 16:23:28 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) 430, 434 <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 /> 11840 3M Stamark Tape 4470 475.20 <br /> Total for Vndr 3M 475.20* <br /> 11751 AARP 55 Alive Class 4352 216.00 <br /> Total for Vndr A A R P 216.00* <br /> 11752 A T & T Long Distance 4823 3.18 <br /> Total for Vndr A T & T 3.18* <br /> 11753 A T & T Wireless State Display Service 4415 63.57 <br /> Total for Vndr A T & T Wireless 63.57* <br /> 11754 Airtouch 201-2559 4823 45.67 <br /> 11754 Airtouch 202-4548 4901 53.62 <br /> 11754 Airtouch 581-4716 4901 36.80 <br /> 11754 Airtouch 799-2586 4823 13.40 <br /> 11754 Airtouch 799-2587 4823 18.74 <br /> 11754 Airtouch 799-2590 4130 28.09 <br /> 11754 Airtouch 799-4020 4180 7.86 <br /> 11754 Airtouch Police Cell Phones 4200 134.43 <br /> Total for Vndr Airtouch 338.61* <br /> 11755 Anchor Paper Co. Bath Tissue, Towels 4823 246.41 <br /> 11755 Anchor Paper Co. Dinner Napkins 4160 93.72 <br /> Total for Vndr Anchor Paper Co. 340.13* <br /> 11756 Ancom Communications, Remote Spkr.Mic. 4200 93.40 <br /> Total for Vndr Ancom Communicat 93.40* <br /> 11757 Associates Commercial Lease Payment 4901 1,693.82 <br /> Total for Vndr Associates Comme 1,693.82* <br /> 11758 B & L Steel & Tube, In 1" x 12' CR Rounds 4460 11.96 <br /> Total for Vndr B & L Steel & Tu 11.96* <br /> 11759 Batteries Plus Batteries 4900 87.40 <br />