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Date: 04/05/2006 Time: 08:36:30 <br />City of Mounds View <br />Operator: <br />Marge <br />Norquist <br />Page: 8 <br />FM Entry - Invoice Cash Disbursement Journal <br />Check # Vendor Name <br />Check Date Type Jr1114 Trans <br />Account It Title <br />Description <br />Amount <br />Invoice <br />Check <br />Invoice M14449 Total: <br />441.56 <br />100-4110.3030 Other professional service Plan.Comm.Mtg. -3/15 <br />172 <br />50 <br />Invoice M14499 Total: <br />172.50 <br />614.06 <br />118259 Toltz, Ring, Duvall, Anderson <br />04/11/2006 R 6340 <br />71 <br />700-4823-5155 Repair, water service Leak Location & Survey <br />115.58 <br />Invoice 000200601236 Total: <br />115-58 <br />280-4180-7050 Construction <br />Groveland Park Shelter <br />1,959.96 <br />285-4470-3030 Other professional service Groveland Park Shelter <br />3,639.92 <br />Invoice 000200601266 Total: <br />5,599.88 <br />5,715.46 <br />118260 Tousley Ford, Inc. <br />04/11/2006 R 6340 <br />75 <br />100-4465-5120 Repairs, vehicles <br />Shield -returned <br />-40.29 <br />Invoice 1406616 Total: <br />-40.29 <br />100-4465-1220 Supplies, vehicles <br />Brake Light Pigtails -Squads <br />49.20 <br />Invoice 1411157 Total: <br />49.20 <br />100-4465-1220 Supplies, vehicles <br />Shaft Assy., Additive-#041 <br />157.19 <br />Invoice 1411931 Total: <br />157.19 <br />100-4465-1220 Supplies, vehicles <br />Shaft Assy.-4041 <br />149.91 <br />Invoice 1412107 Total: <br />149..91 <br />316.01 <br />118261 U. S. Postal Service <br />04/11/2006 R 6340 <br />77 <br />700-4820-3300 Postage <br />Postage for Utility Bills <br />550.00 <br />730-4820-3300 Postage <br />Postage for Utility Bills <br />550.00 <br />Invoice Total: <br />1,100.00 <br />1,100.00 <br />118262 U,I-I.L.. Co. <br />04/11/2006 R 6340 <br />76 <br />280-4180-7050-100 City Hall Rehabilitati Payment on Main Contract <br />7,683,00 <br />Invoice 19962 Total: <br />7,683-00 <br />7,683.00 <br />118263 U.P.S. <br />04/11/2006 R 6340 <br />78 <br />100-4180-2100 Books & periodicals <br />Returned Fire Code Books <br />13.26 <br />Invoice 00001262R9126 Total: <br />13.26 <br />13.26 <br />118264 Kurt Ulrich <br />04/11/2006 R 6340 <br />79 <br />100-4130-3800 Mileage & Parking <br />Expense/Mileage Reimbursement <br />260.30 <br />100-4130-2100 Books & periodicals <br />Expense/Mileage Reimbursement <br />43..87 <br />Invoice Total: <br />304.17 <br />304.17 <br />118265 Verizon Wireless <br />04/11/2006 R 6340 <br />80 <br />100-4200-3100 Telephone <br />763-213-7361 <br />36.88 <br />Invoice 3668878431 Total: <br />36.88 <br />36.88 <br />118266 Visit Minneapolis North <br />04/11/2006 R 6340 <br />81 <br />100-4653-3045 Contractual N.. Metro <br />Conf Hotel -Motel Tax -Feb. <br />867,09 <br />100-4653-3045 Contractual N. Metro <br />Conf Hotel -Motel Tax -Feb, <br />2,734..24 <br />100-4653-3045 Contractual N.. Metro <br />Conf Hotel -Motel Tax -Feb. <br />292.60 <br />Invoice Total: <br />3,893.93 <br />3,893.93 <br />118267 Westway Exteriors <br />04/11/2006 R 6340 <br />1 <br />100-3281 Fixed fee building surcharge Permit Refund <br />50 <br />100-3271 Building permit - fixed fee Permit Refund <br />77.00 <br />100-3258 License check fee <br />Permit Refund <br />5.00 <br />