Laserfiche WebLink
Date: 04/05/2006 Time: 08:36:29 <br />City of Mounds View <br />Operator: Marge <br />Norquist <br />Page: 7 <br />FM Entry - Invoice Cash Disbursement <br />Journal <br />Check 1; Vendor [dame <br />Check Date Type Jrnl# Trans <br />Account 11 Title <br />Description <br />Amount <br />Invoice <br />Check <br />100 4160-1600 Operating supplies <br />Cartridge <br />87.54 <br />Invoice 330071722-001 Total: <br />87-54 <br />307.28 <br />118248 Pitney Howes, Inc. <br />04/11/2006 R 6340 <br />56 <br />100-4160-4010 Rental, equipment <br />Postage Machine Lease <br />262-00 <br />Invoice 8407165-MR06 Total: <br />262 <br />00 <br />262.00 <br />118249 Timothy Pittman <br />04/11/2006 R 6340 <br />55 <br />100-4410-3630 Training & conferences Mileage Reimbursement <br />83.68 <br />Invoice Total: <br />83-68 <br />83,68 <br />118250 Plant & Flanged <br />04/11/2006 R 6340 <br />58 <br />700-4823-1250 Supplies, utilities Well #6 Pipe Repair <br />262.20 <br />Invoice 0044342-IN Total: <br />262.20 <br />262.20 <br />118251 Print Central <br />04/11/2006 R 6340 <br />57 <br />285-4470-3030 Other professional <br />service Color Copies <br />678.41 <br />Invoice 62174 Total: <br />678.41 <br />678..41 <br />118252 Ramsey County <br />04/11/2006 R 6340 <br />61 <br />100-4180-3030 Other professional <br />service Abstract Recording Fee <br />46..00 <br />Invoice 0120050-IN Total: <br />46.00 <br />100-4180-3030 Other professional <br />service Abstract Recording Fee <br />46..00 <br />Invoice 0120071-IN Total: <br />46.00 <br />100-4180-3030 Other professional <br />service Abstract Recording Fee <br />46.00 <br />Invoice 0120086-IN Total: <br />46.00 <br />100-4180-3030 Other professional <br />service Abstract Recording Fee <br />46.00 <br />Invoice 0120131-IN Total: <br />46.00 <br />100-4180-3030 Other professional <br />service Abstract Recording Fee <br />46.00 <br />Invoice 0120139-IN Total: <br />46.00 <br />230.00 <br />118253 Ricoh Customer Finance Corp. <br />04/11/2006 R 6340 <br />64 <br />252-4732-5130 Repairs, equipment <br />Copier Lease <br />178.92 <br />Invoice 8875383 Total: <br />178.92 <br />178.92 <br />118254 Schmieg-Washburn Industries, <br />I 04/11/2006 R 6340 <br />66 <br />230-4650-3030-033 Golf Course Redevelopm Golf Course site bids <br />300.00 <br />Invoice 7075 Total: <br />300.00 <br />300.00 <br />118255 Short -Elliott & Hendrickson <br />04/11/2006 R 6340 <br />67 <br />280-4180-7050-100 City Hall Rehabilitati City Hall Improvements <br />6,848.71 <br />Invoice 0143090 Total: <br />6,848.71 <br />6,848.71 <br />118256 City of St. Paul <br />04/11/2006 R 6340 <br />65 <br />100-4200-5130 Repairs, equipment <br />Radio Service/Maintenance-Feb- <br />109..09 <br />Invoice 093374 Total: <br />109.09 <br />109.09 <br />118257 Streichers <br />04/11/2006 R 6340 <br />89 <br />100-4200-1600 Operating supplies <br />Police Equipment <br />894.65 <br />Invoice I341357 Total: <br />894-65 <br />894.65 <br />118258 Timesaver Off Site Secretarial 04/11/2006 R 6340 <br />68 <br />100-4100-3030 Other professional <br />service EDA/City Council-2/27 <br />441.56 <br />