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Date: 04/05/2006 Time: 08:36:27 <br />Citv of Mounds View <br />Operator: <br />Marge <br />Norquist <br />Page: 5 <br />FM Entry - Invoice Cash Disbursement <br />Journal <br />Check N Vendor Name <br />Check Date Type Jrn]4 Trans <br />Account I: Title <br />Description <br />Amount <br />Invoice <br />Check <br />100-4180-1600 Operating supplies <br />LPS Silicone, TKK <br />12 <br />47 <br />Invoice MNSPR27369 Total: <br />12.47 <br />12.47 <br />118226 Filterfresh <br />04/11/2006 R 6340 <br />29 <br />100-4160-1600 Operating supplies <br />Brewer Lease <br />31.95 <br />Invoice 105793 Total: <br />31.95 <br />31.95 <br />118227 G & H Consultants, LLC <br />04/11/2006 R 6340 <br />30 <br />100-4180-3030-034 Other prof;Medtronic-t <br />Medtronic Plan Review <br />16,037-33 <br />Invoice 06-101 Total: <br />16,037.,33 <br />16,037.33 <br />118228 Government Training Services <br />04/11/2006 R 6340 <br />45 <br />100-4180-3630 Training & conferences Workshop Registration -Heller <br />300,00 <br />Invoice Total: <br />300..00 <br />300.00 <br />118229 Greater Metropolitan Housing <br />C 04/11/2006 R 6340 <br />31 <br />230-4650-3030 Other professional <br />service Sponsorship -Housing Resource <br />Ctr. <br />11,000.00 <br />Invoice Total: <br />11,000.00 <br />11,000.00 <br />118230 Hawkins, Inc. <br />04/11/2006 R 6340 <br />32 <br />700-4823-1600 Operating supplies <br />Chlorine <br />905,60 <br />Invoice 793884 Total: <br />905.60 <br />700-4823-1600 Operating supplies <br />Chemicals <br />2,601.26 <br />Invoice 794300 Total: <br />2,601.26 <br />3,506,86 <br />118231 International Code Council, In <br />04/11/2006 R 6340 <br />34 <br />100-4180-2100 Books & periodicals <br />Books <br />85.00 <br />Invoice 0127913-IN Total: <br />85,00 <br />85.00 <br />118232 Jay Bros., Inc.. <br />04/11/2006 R 6340 <br />35 <br />251-4470-7050-073 Random Pk Bldg <br />Repl Pr Random Park B1dg.Replacement <br />22,425,70 <br />280-4180-7050-073 Random Pk Bldg <br />Repl Pr Random Park B1dg.Replacement <br />33,638.55 <br />Invoice 1 Total: <br />56,064.25 <br />56,064.25 <br />118233 Thomas Kinney <br />04/11/2006 R 6340 <br />88 <br />100-4200-3630 Training & conferences Expense Reimbursement <br />18.30 <br />Invoice Total: <br />18.30 <br />18,30 <br />118234 Lifeloc Technologies, Inc. <br />04/11/2006 R 6340 <br />36 <br />100-4200-1600 Operating supplies <br />Police Equipment <br />449.25 <br />Invoice 0069600-IN Total: <br />449.25 <br />449.25 <br />118235 Liftec Sign & Crane, Inc. <br />04/11/2006 R 6340 <br />37 <br />230-4650-3030-033 Golf Course Redevelopm Survey/Estimate Billboard Removal <br />300,00 <br />Invoice 1482 Total: <br />300.00 <br />300.00 <br />118236 Lil' Fingers Safety Shields <br />04/11/2006 R 6340 <br />38 <br />252-4350-5110 Repairs, buildings <br />& groun Door Guards <br />190.00 <br />Invoice 7064 Total: <br />190,00 <br />190.00 <br />118237 Lillie Suburban News, Inc <br />04/11/2006 R 6340 <br />39 <br />100-4160-3420 Advertising <br />Seasonal Workers Ad <br />1,104.00 <br />100-4160-3410 Legal notices <br />Notices Published <br />39 <br />38 <br />