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Date: 06/10/1999 Time: 15:28:45 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 Sort: C <br />Report Format: <br />1 Print Ranges/Options: Y <br /># of copies: <br />1 Process Payroll: N <br />Total By Account: <br />Y Page on Sort: N <br />Check # <br />Vendor Alpha Name <br />Description All <br />-------- <br />Amount <br />------------ <br />------- <br />13470 <br />---------------------- <br />Rosedale Chevrolet <br />------------------------ <br />3/4 Ton Truck 4900 <br />24,682.50 <br />Total for Chk 13470 <br />24,682.50- <br />13471 <br />ICMA Retirement Trust <br />ICMA for 06/03/99 <br />3,848.28 <br />Total for Chk 13471 <br />3,848.28* <br />13472 <br />Law Enforcement Labor <br />Union Dues for June <br />462.00 <br />Total for Chk 13472 <br />462.00* <br />13473 <br />Minnesota Child Suppor Child Support for 06/03/ <br />690.90 <br />Total for Chk 13473 <br />690.90* <br />13474 <br />Minnesota Mutual <br />MN Mutual for 06/03/99 <br />307.69 <br />Total for Chk 13474 <br />307.69* <br />13475 <br />MINNESOTA STATE RETIRE <br />MN Retirement for 06/03/ <br />125.00 <br />Total for Chk 13475 <br />125.00* <br />13476 <br />NCPERS Life insurance <br />PERA Life for June <br />69.00 <br />Total for Chk 13476 <br />69.00* <br />13477 <br />Public Employees Retir PERA for 06/03/99 <br />11,037.07 <br />Total for Chk 13477 <br />11,037.07* <br />13478 <br />Sedgwick E -SNL <br />Dental and Life ins. for 4180 <br />2,186.95 <br />Total for Chk 13478 <br />2,186.95* <br />13479 <br />Twin City Federal Mort TCF For June <br />488.00 <br />Total for Chk 13479 <br />488.00* <br />13480 <br />Western Bank <br />Savings for 06/03/99 <br />120.00 <br />Total for Chk 13480 <br />120.00* <br />13481 <br />Minnesota Department <br />o Hazardous Waste Tax 4900 <br />50.00 <br />Total for Chk 13481 <br />50.00* <br />