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Date: 08/07/1998 Time: 10:12:38 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) 11104, 11105, 11106, 11108 <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 /> 11104 Rice Creek Watershed District 07/28/1998 R 280 2 <br /> 470-4650-3030 Other professional services Wetland Alteration Permit Depos 20,000.00 <br /> Invoice Total: 20,000.00 20,000.00 <br /> 11105 Data Research, Inc. 07/28/1998 R 280 1 <br /> 100-4130-2100 Books & periodicals Sales Tax 1.59 <br /> Invoice Total: 1.59 1.59 <br /> 11106 Hemline Hardware & Paint 07/28/1998 R 283 1 <br /> 750-4900-1600 Operating supplies Paint, Brushes, Epoxy, Drill Bi 87.49 <br /> Invoice 0171889 Total: 87.49 87.49 <br /> 11108 AARP 07/30/1998 R 295 1 <br /> 250-4352-1600 Operating supplies 55 Alive Class 6/10/98 200.00 <br /> 250-4352-1600 Operating supplies 55 Alive Class 6/24/98 192.00 <br /> Invoice Total: 392.00 392.00 <br /> 20,481.08* <br />