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Date: 05/22/1998 Time: 15:17:16 City of Mounds View Operator: Kitty Hickok Page: 9 <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 9XI2E0 Total: 97.98 97.98 <br /> 10357 Lucent Technologies 05/26/1998 R 109 41 <br /> 100-4160-3100 Telephone Equipment Lease 50.48 <br /> Invoice 5250311131 Total: 50.48 50.48 <br /> 10358 M.A.U.M.A. 05/26/1998 R 109 42 <br /> 100-4130-3610 Memberships Membership Dues 30.00 <br /> Invoice 98566 Total: 30.00 30.00 <br /> 10359 Medtox Laboratories 05/26/1998 R 109 145 <br /> 100-4160-3030 Other professional services Drug Testing 60.00 <br /> Invoice 0008100L Total: 60.00 60.00 <br /> 10360 Metro Council Environmental Se 05/26/1998 R 109 132 <br /> 730-4823-3230 Waste water disposal Water Treatment 62,025.66 <br /> Invoice 51320698 Total: 62,025.66 62,025.66 <br /> 10361 Minnegasco 05/26/1998 R 109 134 <br /> 750-4901-3220 Natural gas Natural Gas 12.90 <br /> Invoice 98600 Total: 12.90 12.90 <br /> 10362 Minnesota Conway 05/26/1998 R 109 43 <br /> 100-4200-1600 Operating supplies Fire Extinguisher, Recharging 137.11 <br /> Invoice 5M3504 2959 Total: 137.11 <br /> 100-4160-5110 Repairs, buildings & grounds Fire Extinguisher, Chemicals 59.58 <br /> Invoice 5M3504 2961 Total: 59.58 196.69 <br /> 10363 Minnesota Housing Finance Agen 05/26/1998 R 109 44 <br /> 100-4180-3630 Training & conferences Conference - Dorgan 500.00 <br /> Invoice 95867 Total: 500.00 500.00 <br /> 10364 Minnesota Recreation & Park Fo 05/26/1998 R 109 46 <br /> 250-4351-1600 Operating supplies Leadership Workshop 20.00 <br /> Invoice 95868 Total: 20.00 <br /> 100-4350-3610 Memberships Membership Dues 150.00 <br /> Invoice P55 Total: 150.00 170.00 <br /> 10365 Mita Financial Services 05/26/1998 R 109 48 <br /> 100-4200-4010 Rental, equipment Copier Payment 102.99 <br /> Invoice 21421432 Total: 102.99 102.99 <br /> 10366 National Golf Foundation 05/26/1998 R 109 142 <br /> 750-3800 Golf course revenue Easy Way Golf Rules 147.75 <br /> Invoice 16681 Total: 147.75 147.75 <br /> 10367 National Independent Billing 05/26/1998 R 109 49 <br /> 100-4150-5130 Repairs, equipment Hardware Maintenance 27.00 <br /> 700-4820-5130 Repairs, equipment Hardware Maintenance 13.50 <br /> 730-4820-5130 Repairs, equipment Hardware Maintenance 13.50 <br /> Invoice 95869 Total: 54.00 54.00 <br /> 10368 New Brighton, City of 05/26/1998 R 109 50 <br />