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Date: 04/05/2006 Time: 08:36:26 <br />City of Mounds Vicar <br />Operator: <br />Marge <br />Norquist <br />Page: 4 <br />FM Entry - Invoice Cash Disbursement <br />Journal <br />Check. ff Vendor Name <br />Check Date Type Jrnl# Trans <br />Account 9 <br />Title <br />Description <br />Amount <br />Invoice <br />Check <br />Invoice 629-5942969 Total: <br />173.89 <br />586.17 <br />118218 Beisswengers <br />04/11/2006 R 6340 <br />16 <br />100-4360-1210 <br />Supplies, <br />buildings & grou Pliers <br />15.61 <br />Invoice 194789 Total: <br />15.61 <br />252-4730-5110 <br />Repairs, <br />buildings & <br />groun Drywall Screen,Brush,Tape,Cleaner <br />19.70 <br />Invoice 202290 Total: <br />19..70 <br />100-4460-1600 <br />Operating <br />supplies <br />Appliance Bulb <br />1.08 <br />Invoice 202320 Total: <br />1.08 <br />700-4823-1210 <br />Supplies, <br />building & <br />groun Paint <br />9.56 <br />Invoice 202811 Total: <br />9..56 <br />700-4823-1250 <br />Supplies, <br />utilities <br />Paint for Well #6 <br />24..20 <br />Invoice 204092 Total: <br />24.20 <br />700-4823-1210 <br />Supplies, <br />building & <br />groun Paint Tray, Roller <br />8.72 <br />Invoice 204093 Total: <br />8.72 <br />78.87 <br />118219 Barbara Benesch <br />04/11/2006 R 6340 <br />91 <br />100-4180-3630 <br />Training <br />& conferences Mileage Reimbursement <br />13.80 <br />Invoice Total: <br />13.80 <br />13.80 <br />118220 The J.. P. <br />Cooke Co.. <br />04/11/2006 R 6340 <br />17 <br />100-4160-1600 <br />Operating <br />supplies <br />Rubber Stamp <br />24.25 <br />Invoice 495719 Total: <br />24.25 <br />24..25 <br />118221 Cottens, <br />Inc. <br />04/11/2006 R. 6340 <br />18 <br />252-4350-1600 <br />Operating <br />supplies <br />Wet Tire -Black <br />6.70 <br />Invoice 880755 Total: <br />6.70 <br />6.70 <br />118222 Electrical Installation <br />& Main <br />04/11/2006 R 6340 <br />19 <br />252-4730-5130 <br />Repairs, <br />equipment <br />Electrical Repair <br />260.43 <br />Invoice 0007818-IN Total: <br />260.43 <br />260.43 <br />118223 Jim Ericson <br />04/11/2006 R 6340 <br />20 <br />230-4650-3630 <br />Training <br />& conferences Expense Reimbursement <br />18.68 <br />Invoice Total: <br />18..68 <br />18..68 <br />118224 Factory Motor Parts <br />Co. <br />04/11/2006 R 6340 <br />26 <br />100-4465-1220 <br />Supplies, <br />vehicles <br />Battery <br />87.59 <br />Invoice 1-2409758 Total: <br />87..59 <br />100-4465-1220 <br />Supplies, <br />vehicles <br />Pulley-returned-#131 <br />-12.20 <br />Invoice 41-043195 Total: <br />-12..20 <br />100-4465-1220 <br />Supplies, <br />vehicles <br />Belt, Pulley, Tensioner-#503 <br />82.16 <br />Invoice 41-044340 Total: <br />82.16 <br />100-4465-1220 <br />Supplies, <br />vehicles <br />BCA Bearings-#041 <br />47.10 <br />Invoice 41-044354 Total: <br />47.10 <br />100-4465-1220 <br />Supplies, <br />vehicles <br />Oil Seals-#041 <br />3.92 <br />Invoice 41-044363 Total: <br />3.92 <br />100-4465-1220 <br />Supplies, <br />vehicles <br />Belt-#043 <br />17.25 <br />Invoice 41-044441 Total: <br />17.25 <br />1.00-4465-1220 <br />Supplies, <br />vehicles <br />Pulley-#503 <br />14.64 <br />Invoice 41-044621 Total: <br />14.64 <br />240.46 <br />118225 Fastenal <br />04/11/2006 R 6340 <br />28 <br />