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• <br /> Date: 05/22/1998 Time: 15:17:16 City of Mounds View Operator: Kitty Hickok Page: 10 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 100-2020 Accounts Payable Forestry services 2,453.50 <br /> Invoice 98570 Total: 2,453.50 2,453.50 <br /> 10369 Nike, Inc. 05/26/1998 R 109 53 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 2,532.91 <br /> Invoice 28157138 Total: 2,532.91 <br /> 750-4901-1210 Supplies, building & grounds 75049011210 388.58 <br /> Invoice 28157139 Total: 388.58 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 64.65 <br /> Invoice 28821705 Total: 64.65 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 67.15 <br /> Invoice 28944106 Total: 67.15 <br /> 750-4901-1210 Supplies, building & grounds Overpayment -20.42 <br /> Invoice 0A58874 Total: -20.42 3,032.87 <br /> 10370 Greg Norman Collection 05/26/1998 R 109 56 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 656.38 <br /> Invoice 00310447 Total: 656.38 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 506.43 <br /> Invoice 00325247 Total: 506.43 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 131.33 <br /> Invoice 00326455 Total: 131.33 1,294.14 <br /> 10371 North Star Turf, Inc. 05/26/1998 R 109 59 <br /> 750-4900-1600 Operating supplies Belt-Jac, Blazon Blue, Tee Towe 353.28 <br /> Invoice 168456 Total: 353.28 353.28 <br /> 10372 Northern States Power 05/26/1998 R 109 63 <br /> 255-4350-3210 Electricity 1699 E. 79th - Beach House 6.52 <br /> Invoice 027169127 Total: 6.52 <br /> 100-4360-3210 Electricity 2710 Co. Rd. I 39.52 <br /> Invoice 053512119 Total: 39.52 <br /> 750-4901-3210 Electricity 8290 Coral Sea - Clubhouse 329.81 <br /> Invoice 346795124 Total: 329.81 <br /> 750-4901-3210 Electricity 8290 Coral Sea St. 3.92 <br /> Invoice 347877124 Total: 3.92 <br /> 100-4200-3210 Electricity 1755 Co. Rd. I W. 6.44 <br /> Invoice 349293124 Total: 6.44 <br /> 750-4901-3210 Electricity 8290 Coral Sea-Maint. & Clubhou 126.13 <br /> Invoice 349486124 Total: 126.13 <br /> 750-4901-3210 Electricity 8290 Coral Sea St. 344.97 <br /> Invoice 612811124 Total: 344.97 <br /> 750-4901-3210 Electricity 8290 Coral Sea - Pump 584.57 <br /> Invoice 941195124 Total: 584.57 <br /> 700-4823-3220 Natural gas 7545 Groveland Well #6 22.70 <br /> Invoice 948390119 Total: 22.70 1,464.58 <br /> 10373 Pepsi-Cola Company 05/26/1998 R 109 60 <br /> 750-4900-1210 Supplies, building & grounds Beverages 234.40 <br /> Invoice 55774183 Total: 234.40 234.40 <br /> 10374 Phillips 66 Company 05/26/1998 R 109 114 <br /> 100-4200-1700 Motor fuels & lubricants Gasoline 561.65 <br />