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Date: 05/22/1998 Time: 15:17:19 City of Mounds View Operator: Kitty Hickok Page: 13 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 10392 Unitog Rental Services 05/26/1998 R 109 99 <br /> 750-4900-2400 Uniform & clothing Uniform Rental 75.29 <br /> Invoice 740139053 Total: 75.29 75.29 <br /> 10393 Viking Safety Products 05/26/1998 R 109 103 <br /> 750-4900-2400 Uniform & clothing Airweave Jacket, Pants 56.60 <br /> Invoice B25837 Total: 56.60 <br /> 750-4900-2400 Uniform & clothing CPR Microshield 13.42 <br /> Invoice B26091 Total: 13.42 <br /> 250-4351-1600 Operating supplies Bandages, Bactine 82.06 <br /> Invoice B26535 Total: 82.06 152.08 <br /> 10394 W.A.I. Continuum 05/26/1998 R 109 109 <br /> 470-4650-3030 Other professional services Overpayment -4,122.50 <br /> Invoice Total: -4,122.50 <br /> 470-4650-3030 Other professional services Community Center 6,157.70 <br /> Invoice 4949 Total: 6,157.70 <br /> 470-4650-3030 Other professional services Mounds View Interiors 2,750.00 <br /> Invoice 4950 Total: 2,750.00 4,785.20 <br /> 10395 H. T. Wakefield 05/26/1998 R 109 105 <br /> 750-4900-3030 Other professional services Maintenance on equipment 491.00 <br /> Invoice 482-1 Total: 491.00 491.00 <br /> 10396 Western Bank 05/26/1998 R 109 110 <br /> 290-4420-3960 Awards Savings Bond - Kalar 50.00 <br /> Invoice 98582 Total: 50.00 <br /> 290-4420-3960 Awards Savings Bond - Lea 50.00 <br /> Invoice 98583 Total: 50.00 <br /> 290-4420-3960 Awards Savings Bond - Wresh 50.00 <br /> Invoice 98584 Total: 50.00 150.00 <br /> 57654 Minnesota Shopping Center Assn 05/13/1998 M 128 96 <br /> 100-4180-3630 Training & conferences Hotel Development Seminar 30.00 <br /> Invoice 98605 Total: 30.00 30.00 <br /> 57655 Brennan, Timothy 05/15/1998 M 128 28 <br /> 220-3680 Miscellaneous revenue Reimbursement for Dare Party 215.94 <br /> Invoice 98604 Total: 215.94 215.94 <br /> 57656 Durow, Scott 05/18/1998 M 128 40 <br /> 100-4200-5130 Repairs, equipment Replacement of Window 236.29 <br /> Invoice 98603 Total: 236.29 236.29 <br /> 57657 Blimpie Subs & Salads 05/18/1998 M 128 25 <br /> 100-4100-3630 Training & conferences Council/Staff Retreat 57.03 <br /> Invoice 98603 Total: 57.03 57.03 <br /> 547,452.93* <br />