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Date: 07/08/1999 Time: 10:05:02 City of Mounds View <br />FM Entry - Invoice - Check Register <br />Ranges: Bank #: (A) <br />Check Date: (R) 07011999 - 07011999 <br />Check #: (L) 13666, 13667, 13668, <br />13669, 13670, 13671, 13672, <br />13673, 13674, 13675 <br />Options: Check # Sort Only: N <br />Format: 1 <br />Operator: Marge Norquist Page: 1 <br /># of copies: 1 <br />Bank # Check Date <br />Vendor # <br />Vendor Name <br />Check # <br />Type <br />Amount <br />---------------- <br />1 07/01/1999 <br />-------------------- <br />i0025 <br />---------------------------------------- <br />ICMA Retirement Trust - 457 <br />13666 <br />---- ------------------ <br />R <br />3,919.67 <br />07/01/1999 <br />10549 <br />Law Enforcement Labor Services <br />13667 <br />R <br />462.00 <br />07/01/1999 <br />r0896 <br />Minnesota Child Support Paymen <br />13668 <br />R <br />690.90 <br />07/01/1999 <br />m5687 <br />Minnesota Mutual <br />13669 <br />R <br />307.69 <br />07/01/1999 <br />m0658 <br />MINNESOTA STATE RETIREMENT SYS <br />13670 <br />R <br />125.00 <br />07/01/1999 <br />n0525 <br />NCPERS Life Insurance <br />13671 <br />R <br />69.00 <br />07/01/1999 <br />p9250 <br />Public Employees Retirement As <br />13672 <br />R <br />10,921.08 <br />07/01/1999 <br />s4120 <br />Sedgwick E -SNL <br />13673 <br />R <br />2,285.78 <br />07/01/1999 <br />t5555 <br />Twin City Federal Mortgage Cor <br />13674 <br />R <br />488.00 <br />07/01/1999 <br />w5250 <br />Western Bank <br />13675 <br />R <br />120.00 <br />Total Regular: 19,389.12 <br />Total Manual: .00 <br />Total Regular & Manual: 19,389.12 <br />Total Voided: .00 <br />Bank Total: 19,389.12 <br />Grand Total: 19,389.12 <br />