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Date: 05/22/1998 Time: 15:17:17 City of Mounds View Operator: Kitty Hickok Page: 11 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 100-4360-1700 Motor fuels & lubricants Gasoline 29.82 <br /> 100-4462-1700 Motor fuel & lubricants Gasoline 122.65 <br /> 730-4826-1700 Motor fuels & lubricants Gasoline 32.68 <br /> Invoice 8054111794 Total: 746.80 746.80 <br /> 10375 Pro Sign 05/26/1998 R 109 62 <br /> 100-4200-7040 Vehicles Vehicle Graphics 583.40 <br /> Invoice 1460 Total: 583.40 583.40 <br /> 10376 Pugsley's Sandwiches, Inc. 05/26/1998 R 109 61 <br /> 750-4901-1210 Supplies, building & grounds Sandwiches 38.04 <br /> Invoice 237059 Total: 38.04 38.04 <br /> 10377 Ramsey County 05/26/1998 R 109 74 <br /> 100-4200-3050 Dispatching - contractual 1st Qtr.Radio Service Chgs. 16,472.60 <br /> Invoice D01651 42100 Total: 16,472.60 <br /> 280-4160-3030 Other professional services Spec. Assessment Chgs. 427.50 <br /> Invoice K03026 40504 Total: 427.50 16,900.10 <br /> 10378 St. Croix Recreation Co., Inc. 05/26/1998 R 109 75 <br /> 100-4360-1210 Supplies, buildings & ground Cartridges, Strainer Bolts 223.16 <br /> Invoice 10735 Total: 223.16 223.16 <br /> 10379 Scantron 05/26/1998 R 109 76 <br /> 100-4150-5130 Repairs, equipment Quarterly Billing- Maintenance 57.82 <br /> 700-4820-5130 Repairs, equipment Quarterly Billing- Maintenance 43.36 <br /> 730-4820-5130 Repairs, equipment Quarterly Billing- Maintenance 43.36 <br /> Invoice 10103866 Total: 144.54 144.54 <br /> 10380 Schwaab, Inc. 05/26/1998 R 109 72 <br /> 100-4180-1600 Operating supplies Rubber Stamp 28.23 <br /> Invoice L212123 Total: 28.23 <br /> 750-4901-1600 Operating supplies Rubber Stamp 26.21 <br /> Invoice L918814 Total: 26.21 54.44 <br /> 10381 Short-Elliott & Hendrickson 05/26/1998 R 109 78 <br /> 470-4650-3030 Other professional services Bel Rae wetland delineation 593.79 <br /> Invoice 46893 Total: 593.79 593.79 <br /> 10382 Snyders 05/26/1998 R 109 79 <br /> 100-4200-1600 Operating supplies Film Processing 16.59 <br /> Invoice 98571 Total: 16.59 16.59 <br /> 10383 Spalding 05/26/1998 R 109 80 <br /> 750-4901-1210 Supplies, building & grounds Tour Graphite -300.00 <br /> Invoice 50851432 Total: -300.00 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 704.00 <br /> Invoice 51098512 Total: 704.00 <br /> 750-4901-1210 Supplies, building & grounds Golf Merchandise 221.95 <br /> Invoice 51166506 Total: 221.95 625.95 <br /> 10384 Spring Lake Park Fire Departme 05/26/1998 R 109 83 <br /> 100-4210-3030 Other professional services Fire Inspection Services 492.50 <br />