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Date: 10/07/1998 Time: 16:37:17 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) 11719, 11720, 11721, <br /> 11722, 11723 <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 /> 11719 Hi4ok, Kitty ' 09/25/1998 R 412 1 <br /> 700-4820-3630 Training & conferences Mileage Reimbursement 90.90 <br /> 730-4820-3630 Training & conferences Mileage Reimbursement 90.90 <br /> Invoice Total: 181.80 181.80 <br /> 11720 Mary Tatarek 09/25/1998 R 412 2 <br /> 700-4820-3630 Training & conferences Expense reimbursement-Sioux Fal 49.98 <br /> 730-4820-3630 Training & conferences Expense reimbursement-Sioux Fal 49.97 <br /> Invoice Total: 99.95 99.95 <br /> 11721 Commonwealth Land Title Ins. C 09/30/1998 R 419 1 <br /> 470-4650-3030 Other professional services Community Center contruction 125.00 <br /> 470-4650-3030 Other professional services Community Center contruction 22,282.58 ' <br /> 470-4650-7050 Construction Community Center contruction 388,183.36 <br /> Invoice Total: 410,590.94 410,590.94 <br /> 11722 Bruce Kessel 09/30/1998 R 419 2 <br /> 100-4150-3630 Training & conferences Expense reimbursement-GFOA 271.68 <br /> Invoice Total: 271.68 271.68 <br /> 11723 Ramsey County 09/30/1998 R 422 1 <br /> 100-4360-3530 Refuse collection Additional Property Tax 26.14 <br /> Invoice Total: 26.14 26.14 <br /> 411,170.51* <br />