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Date: 09/24/1998 Time: 10:49:17 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) 11603, 11604, 11605 <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 /> 11603 Blimpie Subs & Salads 09/15/1998 R 388 3 <br /> 100-4140-1600 Operating supplies Lunch-Election Judges 99.58 <br /> Invoice Total: 99.58 99.58 <br /> 11604 Domino's Pizza 09/15/1998 R 388 1 • <br /> 100-4140-1600 Operating supplies Lunch-Election Judges 44.68 <br /> Invoice Total: 44.68 44.68 <br /> 11605 Donut Connection 09/15/1998 R 395 1 <br /> 100-4140-1600 Operating supplies Lunch-Election Judges 17.27 <br /> Invoice Total: 17.27 17.27 <br /> 161.53* <br />