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I <br /> Date: 01/21/1999 Time: 14:20:49 City of Mounds View Operator: Marge Norquist Page: 3 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 12718 Greenman Technologies of MN, I 12/31/1998 R 653 24 <br /> 100-4460-3530 Refuse collection Tire Recycling 8.36 <br /> Invoice 1013 Total: 8.36 8.36 <br /> 12719 Kath Fuel Oil Service 12/31/1998 R 653 25 <br /> 100-4462-1220 Supplies, vehicles Fan Motor 30.55 <br /> Invoice D341685 Total: 30.55 30.55 <br /> 12720 League of Minnesota Cities Ins 12/31/1998 R 653 26 <br /> 730-4823-5160 Repairs, system maintenance Claim-7790 Greenwood Dr. 100.00 <br /> Invoice 11025320 Total: 100.00 100.00 <br /> 12721 Lightning Printing 12/31/1998 R 653 29 <br /> 252-4350-3420 Advertising Color Copies 47.39 <br /> Invoice 110916 Total: 47.39 47.39 <br /> 12722 Lillie Suburban News 12/31/1998 R 653 30 <br /> 252-4350-3420 Advertising Recipe Tab 98 622.50 <br /> Invoice Total: 622.50 622.50 <br /> 12723 M.P.W.A. 12/31/1998 R 653 27 <br /> 100-4462-3630 Training & conferences Seminar-Pittman 40.00 <br /> Invoice Total: 40.00 40.00 <br /> 12724 Michaels 12/31/1998 R 653 28 <br /> 250-4351-1600 Operating supplies Craft Material 124.21 <br /> Invoice 0393 Total: 124.21 124.21 <br /> 12725 Metro Council Environmental Se 12/31/1998 R 653 31 <br /> 705-3718 SWM charges SAC Charge 990.00 <br /> Invoice Total: 990.00 990.00 <br /> 12726 Micron Government Computer Sys 12/31/1998 R 653 32 <br /> 100-4160-7030 Equipment Computer Equipment 3,965.86 <br /> Invoice 4310441 Total: 3,965.86 3,965.86 <br /> 12727 N.E.P. Corporation 12/31/1998 R 653 33 <br /> 100-4460-1600 Operating supplies Wirematic System 266.07 <br /> 100-4475-1600 Operating supplies Wirematic System 266.07 <br /> 100-4360-1210 Supplies, buildings & ground Wirematic System 266.07 <br /> 245-4417-1230 Supplies, equipment Wirematic System 266.08 <br /> 700-4823-1230 Supplies, equipment Wirematic System 266.07 <br /> 730-4823-1230 Supplies, equipment Wirematic System 266.08 <br /> Invoice 029308 Total: 1,596.44 1,596.44 <br /> 12728 National Independent Billing 12/31/1998 R 653 42 <br /> 100-4150-5130 Repairs, equipment Hardware Maintenance 13.03 <br /> 700-4820-3030 Other professional services Hardware Maintenance 6.52 <br /> 730-4820-3030 Other professional services Hardware Maintenance 6.52 <br /> Invoice Total: 26.07 26.07 <br /> 12729 Neenah Foundry Company 12/31/1998 R 653 34 <br /> 730-4823-1250 Supplies, utilities Solid Platen LD 1,730.63 <br />