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Date: 01/21/1999 Time: 14:20:51 City of Mounds View Operator: Marge Norquist Page: 4 <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 731816 Total: 1,730.63 1,730.63 <br /> 12730 North Star Turf, Inc. 12/31/1998 R 653 35 <br /> 100-4360-1220 Supplies, vehicles Vac Housing, Impeller Assy., Fr 604.75 <br /> Invoice 188786 Total: 604.75 <br /> 100-4360-1220 Supplies, vehicles Returned items -37.74 <br /> Invoice 189314 Total: -37.74 567.01 <br /> 12731 Northern States Power 12/31/1998 R 653 37 <br /> 750-4901-3210 Electricity 8290 Coral Sea St.-Clubhouse 310.62 <br /> Invoice 5346795013 Total: 310.62 <br /> 750-4901-3210 Electricity 8290 Coral Sea-Maint.& Clubhous 75.63 <br /> Invoice 5649486013 Total: 75.63 <br /> 240-4416-3210 Electricity 5466 Adams St. 14.29 <br /> Invoice 6149673364 Total: 14.29 400.54 <br /> 12732 Olson Power Equipment 12/31/1998 R 653 40 <br /> 750-4900-7030 Equipment Rental Equipment 1,065.00 <br /> Invoice 9814 Total: 1,065.00 1,065.00 <br /> 12733 Orkin Exterminating Co., Inc. 12/31/1998 R 653 41 <br /> 100-4160-3030 Other professional services Exterminating-December 82.01 <br /> Invoice 1530042 Total: 82.01 82.01 <br /> 12734 Pomp's Tire Service, Inc. 12/31/1998 R 653 43 <br /> 100-4465-1230 Supplies, equipment Tire Repair 40.63 <br /> Invoice 67977 Total: 40.63 40.63 <br /> 12735 City of St. Paul 12/31/1998 R 653 44 <br /> 100-4470-1600 Operating supplies Asphalt Mix 70.26 <br /> Invoice 057173 Total: 70.26 70.26 <br /> 12736 Spring Lake Park Fire Departme 12/31/1998 R 653 60 <br /> 100-4210-3030 Other professional services Fire Inspection Services-Decemb 613.11 <br /> 470-4650-3030 Other professional services Fire Inspection Services-Decemb 25.38 <br /> Invoice Total: 638.49 638.49 <br /> 12737 State of Minnesota, Bureau of 12/31/1998 R 653 45 <br /> 100-4200-3055 Information system fees CJDN Connect Charge 510.00 <br /> Invoice MN06205009 Total: 510.00 <br /> 100-4200-3055 Information system fees Mobile Digital Terminals 270.00 <br /> Invoice MN062050M9 Total: 270.00 780.00 <br /> 12738 Superior Products Manufacturin 12/31/1998 R 653 47 <br /> 470-4650-7050 Construction Shelving 808.34 <br /> Invoice 2912901 Total: 808.34 808.34 <br /> 12739 Survivalink 12/31/1998 R 653 48 <br /> 100-4200-7030 Equipment Sales Tax 389.36 <br /> Invoice 014061 Total: 389.36 389.36 <br /> 12740 T R Computer Sales, Inc. 12/31/1998 R 653 49 <br /> 100-4180-3630 Training & conferences Training-Permitworks 142.50 <br />