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Date: 04/05/2006 Time: 08:36:31 City of Mounds View Operator: Marge Norquist Page: 9 <br />FM Entry - Invoice Cash Disbursement Journal <br />Check it Vendor Name Check Date Type Jrnl4 Trans <br />Account It Title Description Amount Invoice Check <br />Invoice Total: 82.50 82.50 <br />118268 Xcel Energy <br />100-4200-3210 Electricity <br />100-4360-3220 Natural gas <br />240-4416-3210 Electricity <br />252-4350-3210 Electricity <br />252--4350-3220 Natural gas <br />04/11/2006 R <br />Sirens <br />Warming House <br />Street Lighting <br />Community Center <br />Community Center <br />Invoice Total: <br />6340 84 <br />24 . 1.8 <br />76 10 <br />259 70 <br />3,718.41 <br />2,812.66 <br />6,891.05 6,891.05 <br />Totals: 176,051.89* <br />