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Date: 01/21/1999 Time: 14:20:54 City of Mounds View Operator: Marge Norquist Page: 5 <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 28464 Total: 142.50 142.50 <br /> 12741 Toll Gas & Welding Supply 12/31/1998 R 653 50 <br /> 100-4462-1600 Operating supplies Acetylene Cylinders 5.89 <br /> Invoice 592724 Total: 5.89 5.89 <br /> 12742 Tool Warehouse, Inc. 12/31/1998 R 653 51 <br /> 100-4460-1600 Operating supplies Impact Wrench,Whip Hose,Coupler 83.45 <br /> 100-4475-1600 Operating supplies Impact Wrench,Whip Hose,Coupler 83.45 <br /> 100-4360-1210 Supplies, buildings & ground Impact Wrench,Whip Hose,Coupler 83.45 <br /> 245-4417-1230 Supplies, equipment Impact Wrench,Whip Hose,Coupler 83.46 <br /> 700-4823-1230 Supplies, equipment Impact Wrench,Whip Hose,Coupler 83.45 <br /> 730-4823-1230 Supplies, equipment Impact Wrench,Whip Hose,Coupler 83.46 <br /> Invoice 82048 Total: 500.72 500.72 <br /> 12743 Turf & Ornamentals Registrar 12/31/1998 R 653 56 <br /> 100-4360-3630 Training & conferences Workshop-Fredberg,Dazenski,Wien 108.00 <br /> 100-4470-3630 Training & conferences Workshop-Fredberg,Dazenski,Wien 108.00 <br /> Invoice Total: 216.00 216.00 <br /> 12744 United Rentals, Inc. 12/31/1998 R 653 52 <br /> 750-4900-5110 Repairs, buildings & grounds Sod Cutter Rental 279.03 <br /> Invoice 160659191001 Total: 279.03 279.03 <br /> 12745 Unitog Rental Services 12/31/1998 R 653 53 <br /> 100-4462-2400 Uniforms & clothing Uniform Rental 23.52 <br /> 100-4475-2400 Uniforms & clothing Uniform Rental 28.93 <br /> 100-4360-2400 Uniform & clothing Uniform Rental 28.93 <br /> 245-4417-2400 Uniform & clothing Uniform Rental 23.52 <br /> 700-4825-2400 Uniform & clothing Uniform Rental 27.89 <br /> 730-4826-2400 Uniform & clothing Uniform Rental 35.69 <br /> Invoice 740177715 Total: 168.48 168.48 <br /> 12746 Weber Electric 12/31/1998 R 653 54 <br /> 470-4650-7050 Construction Electrical outlet-Comm.Ctr. 573.14 <br /> Invoice 0022675-IN Total: 573.14 573.14 <br /> 117,217.11* <br />