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Date: 11/19/1998 Time: 15:27:06 City of Mounds View Operator: Marge Norquist Page: 1 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Ranges: Journal #: (A) <br /> Transaction #: (A) <br /> Check Date: (A) <br /> Check#: (L) 12122, 12123, 12125 <br /> Bank#: (A) <br /> Options: # of copies: 1 Void Checks: N Page on Check: N <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 12122 Comet Building Systems Corp. 11/09/1998 R 502 1 <br /> 750-4901-7010 Buildings Building Construction 12,078.93 <br /> Invoice Total: 12,078.93 12,078.93 <br /> 12123 Boyer Ford Trucks 11/12/1998 R 510 1 <br /> 100-4360-7030 Equipment '99 F26 Ford Truck 21,475.39 <br /> Invoice 9680S Total: 21,475.39 21,475.39 <br /> 12125 Cub Foods 11/16/1998 R 515 1 <br /> 250-4351-1600 Operating supplies Turkey Shoot Gift Certificates 90.00 <br /> Invoice Total: 90.00 90.00 <br /> 33,644.32* <br />