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Date: 06/04/1998 Time: 16:10:40 City of Mounds View Operator: Kitty Hickok Page: 1 <br /> FM Entry - Invoice - Check Register <br /> Ranges: Bank #: (A) <br /> Check Date: (A) <br /> Check #: (R) 10397 - 10412 <br /> Options: Check # Sort Only: N Format: 2 # of copies: 1 <br /> Bank # Check Date Vendor # Vendor Name Check # Type Amount <br /> 1 05/27/1998 A8200 Associates Commercial Corp. 10397 R <br /> 750-4901-1600 Operating supplies Lease #23419 1,693.82 <br /> TOTAL FOR INVOICE# 1,693.82 <br /> TOTAL FOR CHECK# 10397: 1,693.82 <br /> 1 05/27/1998 G8125 Graybar Electric Company 10398 R <br /> 100-4160-5130 Repairs, equipment Computer System parts 270.24 <br /> TOTAL FOR INVOICE# 98607 270.24 <br /> TOTAL FOR CHECK# 10398: 270.24 <br /> 1 06/03/1998 K1400 KFAN 10399 R <br /> 750-4901-3420 Advertising Marketing Package 31.50 <br /> TOTAL FOR INVOICE# 98640 31.50 <br /> TOTAL FOR CHECK# 10399: 31.50 <br /> 1 06/03/1998 K1400 KFAN 10400 R <br /> 750-4901-3420 Advertising Marketing Package 3,118.50 <br /> TOTAL FOR INVOICE# 98641 3,118.50 <br /> TOTAL FOR CHECK# 10400: 3,118.50 <br /> 1 06/04/1998 h3000 Health Partners 10401 R <br /> 100-2014 Accrued insurance payable June Dental 638.24 <br /> 100-4180-0420 Dental insurance - employer contribu June Dental 55.67 <br /> 100-4200-0420 Dental insurance - employer contribu June Dental 300.08 <br /> 100-4350-0420 Dental insurance - employer contribu June Dental 55.67 <br /> 100-4360-0420 Dental insurance - employer contribu June Dental 55.67 <br /> 700-4820-0420 Dental insurance - employer contribu June Dental 10.86 <br /> 730-4820-0420 Dental insurance - employer contribu June Dental 10.87 <br /> 700-4823-0420 Dental insurance - employer contribu June Dental 29.59 <br /> 730-4826-0420 Dental insurance - employer contribu June Dental 26.08 <br /> TOTAL FOR INVOICE# June 1,182.73 <br /> TOTAL FOR CHECK# 10401: 1,182.73 <br />