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Date: 06/24/1999 Time: 10:05:28 Operator: Marge Norquist <br />Page: 1 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Ranges: <br />Fund: <br />(A) <br />Dept Id: <br />(A) <br />Program: <br />(A) <br />Vendor #: <br />(A) <br />Invoice #: <br />(A) <br />Schedule Journal #: <br />(A) <br />Bank #: <br />(A) <br />Cash #: <br />(A) <br />Payroll Check Dates: <br />(A) <br />Options: <br />Print: <br />A <br />Sort: C <br />Report Format: <br />1 Print <br />Ranges/Options: Y <br /># of copies: <br />1 Process <br />Payroll: N <br />Total By Account: <br />Y <br />Page on Sort: N <br />Check # <br />Vendor Alpha Name <br />Description <br />All <br />Amount <br />10634 <br />Blimpie Subs & Salads <br />Police Chief Interviews <br />4200 <br />41.00 <br />Total for Chk <br />10634 <br />41.00* <br />10635 <br />Northern States Power 7545 Groveland <br />Road 4823 <br />3,342.13 <br />Total for Chk <br />10635 <br />3,342.13* <br />10636 <br />Cross Nurseries, Inc. <br />Trees <br />4380 <br />388.91 <br />Total for Chk <br />10636 <br />388.91* <br />10637 <br />Freeway Towing <br />Towing <br />4200 <br />73.51 <br />Total for Chk <br />10637 <br />73.51* <br />10638 <br />Tricia Haynes <br />Family Concert <br />-Lakeside 4700 <br />750.00 <br />Total for Chk <br />10638 <br />750.00* <br />10639 <br />U. S. Postal Service <br />Postage Machine-Acct.#14 <br />4160 <br />2,000.00 <br />Total for Chk <br />10639 <br />2,000.00* <br />13640 <br />ICMA Retirement Trust <br />ICMA for 06/17/99 <br />3,848.28 <br />Total for Chk <br />13640 <br />3,848.28* <br />13641 <br />Minnesota Benefit Asso <br />MN Benefit for <br />June <br />418.22 <br />Total for Chk <br />13641 <br />418.22* <br />13642 <br />Minnesota Child Suppor Child Support <br />for 06/17/ <br />690.90 <br />Total for Chk <br />13642 <br />690.90* <br />13643 <br />Minnesota Mutual <br />MN Mutual for <br />06/17/99 <br />307.69 <br />Total for Chk <br />13643 <br />307.69* <br />13644 <br />MINNESOTA STATE RETIRE <br />MN Retirement <br />for 06/17/ <br />125.00 <br />Total for Chk <br />13644 <br />125.00* <br />13645 <br />Public Employees Insur <br />Health Ins. for <br />July 4200 <br />14,735.06 <br />Total for Chk <br />13645 <br />14,735.06* <br />