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Date: 09/10/1998 Time: 15:54:37 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) 342, 345, 361, <br /> 367, 373, 380, 383, 384 <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 /> 11460 A T & T Long Distance 4130 2.22 <br /> Total for Vndr A T & T 2.22* <br /> 11461 A T & T Wireless State Display Service 4415 59.01 <br /> • Total for Vndr A T & T Wireless 59.01* <br /> 11462 Action Press, Inc. Fall Clean Up Day Brochu 4420 1,385.68 <br /> Total for Vndr Action Press, In 1,385.68* <br /> 11463 Airtoucfi 201-2559 4823 29.07 <br /> 11463 Airtouch 202-4548 4901 44.45 <br /> 11463 Airtouch 581-4716 4901 64.23 <br /> 11463 Airtouch 799-2586 4823 83.48 <br /> 11463 Airtouch 799-2587 4360 24.80 <br /> 11463 Airtouch 799-2590 4160 32.68 <br /> 11463 Airtouch 799-4020 4180 8.57 <br /> 11463 Airtouch Police Cell Phones 4200 107.13 <br /> Total for Vndr Airtouch 394.41* <br /> 11464 All City Elevator, Inc Bi-monthly elevator sery 4160 68.00 <br /> Total for Vndr All City Elevato 68.00* <br /> 11467 American Office Produc Poly Bags,Dispenser,Bind 4160 127.65 <br /> Total for Vndr American Office 127.65* <br /> 11466 AmeriPride Linen & App Floor Mats 4160 213.58 <br /> Total for Vndr AmeriPride Linen 213.58* <br /> 11465 Anchor Paper Co. Aspen Xerographic Paper 4160 1,171.50 <br /> Total for Vndr Anchor Paper Co. 1,171.50* <br /> 11468 Associates Commercial Lease Payment 4901 1,693.82 <br /> Total for Vndr Associates Comme 1,693.82* <br /> 11469 Bacon's Electric Repair Pump Starter-Well 4823 226.65 <br />