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Date: 08/07/1998 Time: 09:19:42 City of Mounds View Operator: Marge Norquist 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 /> 730-4823-3100 Telephone 799-2586 81.07 <br /> 730-4823-3100 Telephone 201-2559 42.98 <br /> 750-4901-3100 Telephone 581-4716 12.90 <br /> Invoice Total: 332.66 <br /> 700-4823-1220 Supplies, vehicles Maxtrac 300 Mobile VHF, Program 247.30 <br /> Invoice 18906 Total: 247.30 579.96 <br /> 865.36* <br />