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Date: 11/05/1998 Time: 12:45:37 City of Mounds View Operator: Marge Norquist Page: 1 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Ranges: Journal #: (A) <br /> Transaction #: (A) <br /> Check Date: (A) <br /> Check#: (L) 11983, 11984, 11985, <br /> 11986, 11987, 11988, 11989, <br /> 11990, 11991, 11992, 11992 <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 /> 11983 U. S. Postal Service 10/23/1998 R 461 1 <br /> 100-4160-3300 Postage Postage Machine-Acct.#14008239 2,000.00 <br /> Invoice Total: 2,000.00 2,000.00 <br /> 11984 U. S. Postmaster 10/23/1998 R 461 2 <br /> 700-4820-3300 Postage Postage for Utility Bills 475.00 <br /> 730-4820-3300 Postage Postage for Utility Bills 475.00 <br /> Invoice Total: 950.00 950.00 <br /> 11985 A.S.A.P. Door Co., Inc. 10/27/1998 R 467 1 <br /> 100-4460-5110 Repairs, buildings & grounds Garage Door Parts 408.00 <br /> Invoice 2978 Total: 408.00 408.00 <br /> 11986 Minnesota Commerce Department 10/27/1998 R 467 2 <br /> 100-4160-3030 Other professional services Notary Application -Kitty Hicko 40.00 <br /> Invoice Total: 40.00 40.00 <br /> 11987 AARP 10/28/1998 R 470 1 <br /> 250-4352-1600 Operating supplies 55 Alive Class 112.00 <br /> Invoice Total: 112.00 112.00 <br /> 11988 M.A.S.L.A. 11/02/1998 R 474 1 <br /> 100-4130-3630 Training & conferences Seminar Registration-Whiting 45.00 <br /> Invoice Total: 45.00 45.00 <br /> 11989 Driver & Vehicle Services 11/02/1998 R 477 1 <br /> 100-4475-7030 Equipment License Tabs 1,708.00 <br /> 245-4417-1600 Operating supplies License Tabs 683.98 <br /> Invoice Total: 2,391.98 2,391.98 <br /> 11990 Blimpie Subs & Salads 11/03/1998 R 481 1 <br /> 100-4130-1600 Operating supplies Lunch for Election Judges 162.95 <br /> Invoice Total: 162.95 162.95 <br /> 11991 Domino's Pizza 11/03/1998 R 481 3 <br /> 100-4130-1600 Operating supplies Lunch for Election Judges 59.64 <br /> Invoice Total: 59.64 59.64 <br /> 11992 Donut Connection 11/03/1998 R 481 4 <br /> 100-4130-1600 Operating supplies Lunch for Election Judges 19.76 <br /> Invoice Total: 19.76 19.76 <br /> 6,189.33* <br />