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Date: 01/21/1999 Time: 14:20:46 City of Mounds View Operator: Marge Norquist Page: 2 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> Invoice 328980 Total: 34.20 116.73 <br /> 12707 Barton Sand & Gravel Co. 12/31/1998 R 653 10 <br /> 700-4823-1240 Supplies, streets Sand 211.38 <br /> Invoice Total: 211.38 211.38 <br /> 12708 Best Access Systems 12/31/1998 R 653 11 <br /> 470-4650-7050 Construction Keys 131.00 <br /> Invoice 073895 Total: 131.00 131.00 <br /> 12709 City of Blaine 12/31/1998 R 653 12 <br /> 750-4901-3200 Water & sewer 8290 Coral Sea St.N.E. 62.29 <br /> 750-4901-3200 Water & sewer 2850 82nd Lane N.E. 22.84 <br /> Invoice Total: 85.13 85.13 <br /> 12710 Bumper to Bumper 12/31/1998 R 653 14 <br /> 100-4462-1220 Supplies, vehicles Nu-Cast High Heat 17.02 <br /> Invoice D402648 Total: 17.02 17.02 <br /> 12711 Cottens, Inc. 12/31/1998 R 653 16 <br /> 100-4465-1220 Supplies, vehicles Flasher 1.53 <br /> Invoice 307601 Total: 1.53 <br /> 100-4465-1220 Supplies, vehicles U-Joint 7.59 <br /> Invoice 311338 Total: 7.59 <br /> 100-4465-1230 Supplies, equipment U-Joints 22.78 <br /> Invoice 311404 Total: 22.78 31.90 <br /> 12712 D. C. A. Inc. 12/31/1998 R 653 61 <br /> 100-4160-3030 Other professional services Flex Spending Acct.-December 154.50 <br /> Invoice 111283 Total: 154.50 154.50 <br /> 12713 Ebert Construction 12/31/1998 R 653 19 <br /> 100-4160-7010 Buildings City Hall Remodeling 75,793.00 <br /> Invoice Total: 75,793.00 75,793.00 <br /> 12714 Fedors Market 12/31/1998 R 653 20 <br /> 100-4462-1600 Operating supplies Groceries 6.96 <br /> Invoice 0280 Total: 6.96 <br /> 100-4160-5130 Repairs, equipment Groceries 9.29 <br /> Invoice 1825 Total: 9.29 16.25 <br /> 12715 Five D Limited 12/31/1998 R 653 59 <br /> 100-4200-1700 Motor fuels & lubricants Gasoline 562.80 <br /> Invoice Total: 562.80 562.80 <br /> 12716 Gopher State One-Call, Inc. 12/31/1998 R 653 22 <br /> 700-4825-3030 Other professional services 37 Calls 64.75 <br /> Invoice 8120456 Total: 64.75 64.75 <br /> 12717 W. W. Grainger 12/31/1998 R 653 23 <br /> 750-4901-5110 Repairs, buildings & grounds Chrome Push Plate 8.48 <br /> Invoice 497-221944 Total: 8.48 8.48 <br />