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Date: 04/05/2006 Time: 08:36:23 <br />City of Mounds View <br />Operator: Marge <br />Norquist Page: 2 <br />FM <br />Entry - Invoice Cash Disbursement <br />Journal <br />;.-heck 4 Vendor Name <br />Check Date Type Jrnl11 Trans <br />Account 4 <br />Title <br />Description <br />Amount <br />Invoice Check <br />230-2006 Misc.. <br />payroll withholdings <br />Flex_ Med/Depend 3/24/06 <br />10.12 <br />240-2006 Misc_ <br />payroll withholdings <br />Flex Med/Depend 3124/06 <br />5 77 <br />245-2006 Misc. <br />payroll withholdings <br />Flex Med/Depend 3/24/06 <br />-82 <br />700-2006 Misc. <br />payroll withholdings <br />Flex Med/Depend 3/24/06 <br />77-59 <br />730-2006 Misc <br />payroll withholdings <br />Flex Med/Depend 3/24/06 <br />61.56 <br />Invoice 03/30/2006 Total: <br />808 23 808-23 <br />15457 United Way of the St. Paul Are <br />03/30/2006 R 6336 <br />8 <br />100-2006 Misc. <br />payroll withholdings <br />United Way 1st Qtr 2006 <br />141.51 <br />245-2006 Misc. <br />payroll withholdings <br />United Way 1st Qtr 2006 <br />1..01 <br />700-2006 Misc. <br />payroll withholdings <br />United Way 1st Qtr 2006 <br />18.48 <br />Invoice 03/30/2006 Total: <br />161.00 161.00 <br />118208 U. S. Postal Service <br />04/11/2006 R 6329 <br />1 <br />290-4420-3300 <br />Postage <br />Postage for Clean Up Day Flyers <br />745..00 <br />Invoice Total: <br />745.00 745.00 <br />118209 League of <br />Minnesota Cities Ins <br />03/23/2006 R 6331 <br />1 <br />100-4360-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr, <br />3,274.08 <br />100-4460-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr, <br />1,309.54 <br />100-4470-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr, <br />1,143.56 <br />100-4160-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr.. <br />4,583.62 <br />100-4100-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr. <br />63.75 <br />100-4200-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr.. <br />4,256.35 <br />100-4350-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr. <br />429.73 <br />230-4650-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr. <br />1,006.65 <br />240-4416-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr.. <br />223.70 <br />245-4415-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr. <br />469.77 <br />252-4736-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr. <br />335.55 <br />252-4732-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr.. <br />917.17 <br />252-4730-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr. <br />536.88 <br />255-4350-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr, <br />984.28 <br />700-4823-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr. <br />2,684.41 <br />730-4823-4800 <br />Insurance & bonds <br />Insurance-2nd Qtr. <br />1,901..46 <br />Invoice 21504 Total: <br />24,120.50 24,120..50 <br />118210 T R Computer Sales, LLC <br />03/23/2006 R 6333 <br />1 <br />100-4180-3030 <br />Other professional service <br />Permit Works Annual Support <br />2,416.01 <br />Invoice 15964 Total: <br />2,416-01 2,416.01 <br />118212 Accurint - <br />Account #1300411 <br />04/11/2006 R 6340 <br />90 <br />100--4200-3030 <br />Other professional service <br />Searches <br />2.75 <br />Invoice 1300411-20060331 Total: <br />2.75 2.75 <br />118213 Ace Solid <br />Waste, Inc. <br />04/11/2006 R 6340 <br />3 <br />100-4460-3530 <br />Refuse collection <br />Public Works <br />432.33 <br />Invoice 0003208467 Total: <br />432.33 <br />252-4350-3530 <br />Refuse collection <br />Community Center <br />821.91 <br />Invoice 0003208468 Total: <br />821.91 1,254..24 <br />118214 Airtec, Inc. <br />04/11/2006 R 6340 <br />4 <br />100-4360-1600 <br />Operating supplies <br />Shop Supplies <br />16.54 <br />100-4460-1600 <br />Operating supplies <br />Shop Supplies <br />66-15 <br />