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• <br /> Date: 05/22/1998 Time: 15:17:15 City of Mounds View Operator: Kitty Hickok Page: 8 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 10345 Goodhue County National Bank 05/26/1998 R 109 30 <br /> 100-4160-4010 Rental, equipment Lease Payment 244.84 <br /> Invoice 59258 Total: 244.84 244.84 <br /> 10346 W. W. Grainger 05/26/1998 R 109 31 <br /> 750-4900-1230 Supplies, equipment Flashlite,Batteries,Socket Adap 24.55 <br /> Invoice 497-169662-2 Total: 24.55 24.55 <br /> 10347 Griggs, Cooper & Company 05/26/1998 R 109 32 <br /> 750-4901-1210 Supplies, building & grounds Beverages 102.25 <br /> Invoice 06851 Total: 102.25 102.25 <br /> 10348 David Hix 05/26/1998 R 109 33 <br /> 100-4180-3030 Other professional services Record,Transc.Planning Mtg.5/6/ 56.25 <br /> Invoice 78 Total: 56.25 56.25 <br /> 10349 Hornungs Pro Golf Sales, Inc. 05/26/1998 R 109 137 <br /> 750-3800 Golf course revenue Golf Merchandise 280.68 <br /> Invoice 989792 Total: 280.68 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 28.06 <br /> Invoice 990716 Total: 28.06 <br /> 750-3800 Golf course revenue Golf Merchandise 68.35 <br /> Invoice 992120 Total: 68.35 377.09 <br /> 10350 Hughes & Costello 05/26/1998 R 109 34 <br /> 225-4200-1600 Operating supplies Prihoda Forfeiture 341.00 <br /> Invoice 98563 Total: 341.00 <br /> 100-4200-3020 Prosecuting attorney service Legal Services 3,500.00 <br /> Invoice 98564 Total: 3,500.00 3,841.00 <br /> 10351 Independent School Dist. #621 05/26/1998 R 109 131 <br /> 100-2020 Accounts Payable Building Supervision for 9/97 - 4,788.00 <br /> Invoice 98565 Total: 4,788.00 4,788.00 <br /> 10352 Insty Prints 05/26/1998 R 109 36 <br /> 250-4351-1600 Operating supplies Printing-Wellness, Youth Classe 170.08 <br /> Invoice 16432 Total: 170.08 170.08 <br /> 10353 Izzo Systems, Inc. 05/26/1998 R 109 37 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 190.62 <br /> Invoice 62401 Total: 190.62 190.62 <br /> 10354 Adolph Kiefer 05/26/1998 R 109 38 <br /> 250-4354-1600 Operating supplies Portable Resuscitator, Starter 560.54 <br /> 255-4350-1600 Operating supplies Portable Resuscitator, Starter 452.60 <br /> Invoice 00178900 Total: 1,013.14 1,013.14 <br /> 10355 Krass Monroe, P.A. 05/26/1998 R 109 39 <br /> 230-4650-3030 Other professional services Silverview Estates legal matter 1,741.30 <br /> invoice 9806-00001-007 Total: 1,741.30 1,741.30 <br /> 10356 Lesco, Inc. 05/26/1998 R 109 40 <br /> 100-4360-1210 Supplies, buildings & ground 40# L&O Micro 97.98 <br />