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Date: 07/22/1999 Time: 10:37:43 Operator: Marge Norquist <br />Page: 1 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Ranges: <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (A) <br />Bank #: (A) <br />Cash #: (A) <br />Payroll Check Dates: (A) <br />Options: <br />Print: A Sort: <br />C <br />Report Format: 1 Print Ranges/Options: <br />Y <br /># of copies: 1 Process Payroll: <br />N <br />Total By Account: Y Page on Sort: <br />N <br />Check # <br />Vendor Alpha Name Description All <br />Amount <br />13686 <br />ICMA Retirement Trust ICMA for 07/15/99 <br />3,919.67 <br />Total for Chk 13686 <br />3,919.67* <br />13687 <br />Minnesota Benefit Asso MN Benefits for July <br />448.68 <br />Total for Chk 13687 <br />448.68* <br />13688 <br />Minnesota Child Suppor Child Support for 07/15/ <br />690.90 <br />Total for Chk 13688 <br />690.90* <br />13689 <br />MINNESOTA STATE RETIRE MN Mutual and MN State R <br />432.69 <br />Total for Chk 13689 <br />432.69* <br />13690 <br />Public Employees Insur Health Ins. for August <br />15,047.52 <br />Total for Chk 13690 <br />15,047.52- <br />13691 <br />Public Employees Retir PERA for 07/15/99 <br />10,897.54 <br />Total for Chk 13691 <br />10,897.54* <br />13692 <br />Sunrise United Methodi Sunrise Church for July <br />14.00 <br />Total for Chk 13692 <br />14.00* <br />13693 <br />Western Bank Savings for 07/15/99 <br />120.00 <br />Total for Chk 13693 <br />120.00* <br />100618 <br />Art Blackman/Pretty Go Family Concert -Lakeside 4700 <br />825.00 <br />Total for Chk 100618 <br />825.00* <br />100619 <br />Quality Flow Systems, Booster Station Upgrade 4823 <br />57,330.00 <br />Total for Chk 100619 <br />57,330.00- <br />100620 <br />M.A.U.M.A. Annual Meeting 4130 <br />50.00 <br />Total for Chk 100620 <br />50.00* <br />100621 <br />Renee Rach Craft Materials 4351 <br />17.96 <br />Total for Chk 100621 <br />17.96* <br />