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<br /> Date: 05/22/1998 Time: 15:17:07 City of Mounds View Operator: Kitty Hickok Page: 2
<br /> FM Entry - Invoice Cash Disbursement Journal
<br /> Check # Vendor Name Check Date Type Jrnl# Trans
<br /> Account # Title Description Amount Invoice Check
<br /> 100-4350-0100 Salaries, regular 5/21/98 Payroll 1,218.88
<br /> 100-4150-0110 Salaries, overtime 5/21/98 Payroll 93.04
<br /> 100-4350-0150 Salaries, part-time regular 5/21/98 Payroll 640.00
<br /> 100-4360-0100 Salaries, regular 5/21/98 Payroll 3,900.49
<br /> 100-4360-0110 Salaries, overtime 5/21/98 Payroll 150.00
<br /> 100-4360-0150 Salaries, part-time regular 5/21/98 Payroll 520.00
<br /> 100-4367-0100 Salaries, regular 5/21/98 Payroll 136.00
<br /> 100-4380-0100 Salaries, regular 5/21/98 Payroll 68.43
<br /> 100-4350-0110 Salaries, overtime 5/21/98 Payroll 66.00
<br /> 100-4460-0100 Salaries, regular 5/21/98 Payroll 165.12
<br /> 100-4462-0100 Salaries, regular 5/21/98 Payroll 990.72
<br /> 100-4465-0100 Salaries, regular 5/21/98 Payroll 495.36
<br /> 100-4470-0100 Salaries, regular 5/21/98 Payroll 1,950.70
<br /> 100-4470-0110 Salaries, overtime 5/21/98 Payroll 24.99
<br /> 100-4472-0100 Salaries, regular 5/21/98 Payroll 533.12
<br /> 100-4472-0110 Salaries, overtime 5/21/98 Payroll 24.99
<br /> 100-4475-0100 Salaries, regular 5/21/98 Payroll 1,082.56
<br /> 100-4475-0110 Salaries, overtime 5/21/98 Payroll 24.99
<br /> 100-4700-0750 Fitness programs 5/21/98 Payroll 77.02
<br /> 210-4350-0100 Salaries, regular 5/21/98 Payroll 68.42
<br /> 210-4350-0150 Salaries, part-time regular 5/21/98 Payroll 591.79
<br /> 230-4650-0100 Salaries, regular 5/21/98 Payroll 992.31
<br /> 240-4416-0100 Salaries, regular 5/21/98 Payroll 32.80
<br /> 245-4417-0100 Salaries, regular 5/21/98 Payroll 516.80
<br /> 245-4417-0110 Salaries, overtime 5/21/98 Payroll 96.90
<br /> 250-4351-0100 Salaries, regular 5/21/98 Payroll 268.24
<br /> 250-4351-0150 Salaries, part-time regular 5/21/98 Payroll 390.00
<br /> 250-4352-0100 Salaries, regular 5/21/98 Payroll 268.24
<br /> 250-4352-0150 Salaries, part-time regular 5/21/98 Payroll 30.00
<br /> 250-4353-0100 Salaries, regular 5/21/98 Payroll 336.66
<br /> 250-4354-0100 Salaries, regular 5/21/98 Payroll 268.24
<br /> 250-4354-0150 Salaries, part-time regular 5/21/98 Payroll 481.50
<br /> 700-4820-0100 Salaries, regular 5/21/98 Payroll 330.80
<br /> 700-4820-0110 Salaries, overtime 5/21/98 Payroll 248.10
<br /> 700-4823-0100 Salaries, regular 5/21/98 Payroll 3,940.78
<br /> 700-4823-0110 Salaries, overtime 5/21/98 Payroll 225.68
<br /> 700-4825-0100 Salaries, regular 5/21/98 Payroll 680.00
<br /> 700-4825-0110 Salaries, overtime 5/21/98 Payroll 799.68
<br /> 730-4820-0100 Salaries, regular 5/21/98 Payroll 330.80
<br /> 730-4820-0110 Salaries, overtime 5/21/98 Payroll 248.10
<br /> 730-4823-0100 Salaries, regular 5/21/98 Payroll 4,098.09
<br /> 730-4823-0110 Salaries, overtime 5/21/98 Payroll 145.62
<br /> 730-4823-0150 Salaries, part-time regular 5/21/98 Payroll 468.00
<br /> 730-4826-0100 Salaries, regular 5/21/98 Payroll 1,381.96
<br /> 730-4826-0110 Salaries, overtime 5/21/98 Payroll 48.45
<br /> 750-4900-0100 Salaries, regular 5/21/98 Payroll 3,158.50
<br /> 750-4900-0150 Salaries, part-time regular 5/21/98 Payroll 2,442.38
<br /> 750-4901-0100 Salaries, regular 5/21/98 Payroll 1,609.20
<br /> 750-4901-0150 Salaries, part-time regular 5/21/98 Payroll 2,127.71
<br /> 750-4902-0100 Salaries, regular 5/21/98 Payroll 1,165.50
<br /> 750-4902-0150 Salaries, part-time regular 5/21/98 Payroll 551.39
<br /> Invoice 052198 Total: 97,051.45 97,051.45
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