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Date: 05/22/1998 Time: 15:43:01 City of Mounds View Operator: Kitty Hickok Page: 1 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Ranges: Journal #: (A) <br /> Transaction #: (A) <br /> Check Date: (R) 05111998 - 05111996 <br /> Check#: (A) <br /> Bank#: (A) <br /> Options: # of copies: 1 Void Checks: N Page on Check: N <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 57651 Intl. Personnel Management Ass 05/11/1998 M 128 59 <br /> 100-4130-3610 Memberships Membership Dues 100.00 <br /> Invoice 96130423 Total: 100.00 100.00 <br /> 57652 New Brighton-Mounds View Chamb 05/11/1998 M 128 103 <br /> 100-4180-3610 Memberships Registration - Schmidt, Carroll 18.00 <br /> 100-4130-3610 Memberships Registration - Schmidt, Carroll 18.00 <br /> Invoice 98606 Total: 36.00 36.00 <br /> 57653 Minnesota Department of Revenu 05/11/1998 M 128 77 <br /> 100-2077 Due to State MN - sales tax Sales & Use Tax .31 <br /> 100-4100-1600 Operating supplies Sales & Use Tax 13.94 <br /> 100-4200-1600 Operating supplies Sales & Use Tax 31.17 <br /> 250-4351-1600 Operating supplies Sales & Use Tax 19.43 <br /> 250-4351-1600 Operating supplies Sales & Use Tax 8.54 <br /> 700-4825-3030 Other professional services Sales & Use Tax 4.55 <br /> 700-4823-1250 Supplies, utilities Sales & Use Tax 7.72 <br /> 700-2077 Due to State MN - sales tax Sales & Use Tax 1.19 <br /> 730-4823-3030 Other professional services Sales & Use Tax 8.07 <br /> 730-4826-1230 Supplies, equipment Sales & Use Tax 29.26 . <br /> 750-2077 Due to State MN - sales tax Sales & Use Tax 187.59 <br /> 750-4901-1210 Supplies, building & grounds Sales & Use Tax 52.07 <br /> 750-4901-3100 Telephone Sales & Use Tax 8.11 <br /> 750-4901-7030 Equipment Sales & Use Tax 28.87 <br /> 750-4902-1600 Operating supplies Sales & Use Tax 179.38 <br /> 750-3681 Sales tax Sales & Use Tax 7,489.60 <br /> Invoice 49509930 Total: 8,070.00 8,070.00 <br /> 8,206.00* <br />