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Date: 04/05/2006 Time: 08:36:28 <br />City of Mounds View <br />Operator: Marge <br />Norquist <br />Page: 6 <br />FM <br />Entry - Invoice Cash Disbursement <br />Journal <br />.heck ff Vendor Name <br />Check Date Type Jrn1',i <br />Trans <br />Account ff Title <br />Description <br />Amount <br />Invoice <br />Check <br />Invoice Total: <br />1,143 38 <br />1,143.38 <br />118238 M.A.M_A. <br />04/11/2006 R 6340 <br />44 <br />100-4130-3630 Training & conferences <br />Luncheon -Ulrich <br />1.8,00 <br />Invoice 1453 Total: <br />18.00 <br />18.00 <br />118239 Mail Box Express <br />04/11/2006 R 6340 <br />41 <br />700-4823-5130 Repairs, equipment <br />Sensus Meter Returned <br />7.96 <br />Invoice 71549 Total: <br />7.96 <br />7.96 <br />118240 Bruce Meehan <br />04/11/2006 R 6340 <br />46 <br />100-4470-3630 Training & conferences <br />Expense Reimbursement <br />274.07 <br />Invoice Total: <br />274.07 <br />274.07 <br />118241 Menards <br />04/11/2006 R 6340 <br />43 <br />100-4360-5110 Repairs, buildings & groun <br />Fiberglass Filter <br />1.73 <br />Invoice 13216 Total: <br />1.73 <br />100-4360-1210 Supplies, buildings & grou <br />Paint <br />34.58 <br />Invoice 13427 Total: <br />34.58 <br />36.31 <br />118242 Minnesota County Attorneys Ass <br />04/11/2006 R 6340 <br />47 <br />100-4200-2100 Books & periodicals <br />Manuals, Forms <br />94.79 <br />Invoice 16208 Total: <br />94.79 <br />94.79 <br />118243 University of Minnesota <br />04/11/2006 R 6340 <br />48 <br />100-4160-3630 Training & conferences <br />Course Registration -Crane <br />260.00 <br />Invoice 968394 Total: <br />260.00 <br />260,00 <br />118244 Murlowski Properties, Inc.. <br />04/11/2006 R. 6340 <br />49 <br />700-4823-1240 Supplies, streets <br />Edgewood Water Main Break <br />275.48 <br />Invoice 9146 Total: <br />275.48 <br />275.48 <br />118245 Nextel Communications <br />04/11/2006 R 6340 <br />50 <br />100-4200-3100 Telephone <br />Cell Phones <br />235.05 <br />100-4360-3100 Telephone <br />Cell Phones <br />110..21 <br />100-4465-3100 Telephone <br />Cell Phones <br />110,21 <br />100-4470-3100 Telephone <br />Cell Phones <br />198.58 <br />100-4180-3100 Telephone <br />Cell Phones <br />65.54 <br />245-4415-3100 Telephone <br />Cell Phones <br />110.22 <br />252-4350-3100 Telephone <br />Cell Phones <br />110.22 <br />700-4823-3100 Telephone <br />Cell Phones <br />110.21 <br />730-4823-3100 Telephone <br />Cell Phones <br />110.21 <br />Invoice 664093314-052 Total: <br />1,160.45 <br />1,160.45 <br />118246 Northern Sanitary Supply <br />04/11/2006 R 6340 <br />51 <br />100-4460-1600 Operating supplies <br />Towels <br />64.01 <br />Invoice 111227 Total: <br />64.01 <br />64.01 <br />118247 Office Depot <br />04/11/2006 R 6340 <br />54 <br />100-4160-1600 Operating supplies <br />Post -Its, Pens, Staples <br />211.56 <br />Invoice 329044682-001 Total: <br />211.56 <br />100-4160-1600 Operating supplies <br />Key Tags <br />8.18 <br />Invoice 329700183-001 Total: <br />8.18 <br />