Laserfiche WebLink
, <br /> Date: 05/22/1998 Time: 15:17:13 City of Mounds View Operator: Kitty Hickok Page: 6 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 10326 A T & T Wireless 05/26/1998 R 109 115 <br /> 100-4200-3100 Telephone Service Charge 7.56 <br /> Invoice 4941832 Total: 7.56 7.56 <br /> 10327 Advantage "1" Services 05/26/1998 R 109 3 <br /> 250-4351-1600 Operating supplies 4 Pages-Youth Activities 125.00 <br /> Invoice 980007 Total: 125.00 125.00 <br /> 10328 Affordable Sanitation 05/26/1998 R 109 133 <br /> 750-4900-4030 Satellites Portable Toilet Units 143.80 <br /> Invoice 9801201 Total: 143.80 143.80 <br /> 10329 Ancom Communications, Inc. 05/26/1998 R 109 5 <br /> 100-4200-7030 Equipment Spectra VHF High Power 2,407.00 <br /> Invoice 18202 Total: 2,407.00 <br /> 225-4200-1600 Operating supplies 4 Portable Radios 3,427.40 <br /> Invoice 18302 Total: 3,427.40 5,834.40 <br /> 10330 Barton Sand & Gravel Co. 05/26/1998 R 109 11 <br /> 100-4360-1600 Operating supplies 6.61 Tons Washed Sand 28.51 <br /> Invoice 69330 Total: 28.51 <br /> 100-4360-1210 Supplies, buildings & ground 19.42 Washed Sand 175.39 <br /> Invoice 71342 Total: 175.39 203.90 <br /> 10331 Batteries Plus 05/26/1998 R 109 10 <br /> 750-4900-1220 Supplies, vehicles Overpayment -27.69 <br /> Invoice Total: -27.69 <br /> 100-4360-1600 Operating supplies Battery 26.61 <br /> Invoice D38620 Total: 26.61 <br /> 730-4823-1230 Supplies, equipment Lanterns, Batteries 26.39 <br /> Invoice D40512 Total: 26.39 <br /> 730-4823-1230 Supplies, equipment Battery 58.56 <br /> Invoice D41744 Total: 58.56 <br /> 750-4900-1220 Supplies, vehicles Batteries 94.77 <br /> Invoice D44130 Total: 94.77 178.64 <br /> 10332 Beisswengers 05/26/1998 R 109 14 <br /> 100-4360-1210 Supplies, buildings & ground Cable, Wire Rope Thimble, Clip 17.17 <br /> Invoice 550747 Total: 17.17 <br /> 100-4360-1210 Supplies, buildings & ground 4 Pole Connector 7.98 <br /> Invoice 554362 Total: 7.98 <br /> 100-4360-1210 Supplies, buildings & ground Screws 6.26 <br /> Invoice 560482 Total: 6.26 <br /> 750-4900-1600 Operating supplies Nozzle, Syringe, Screws 23.32 <br /> Invoice 568132 Total: 23.32 <br /> 750-4900-1600 Operating supplies Ultraflector, Screws 12.56 <br /> Invoice 568889 Total: 12.56 67.29 <br /> 10333 Best Buy 05/26/1998 R 109 17 <br /> 100-4160-5130 Repairs, equipment Modem, Surge Suppressors, Mouse 57.14 <br /> Invoice 0110114427 Total: 57.14 57.14 <br />