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05-10-1999 CC
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05-10-1999 CC
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MV City Council
City Council Document Type
City Council Packets
Date
5/10/1999
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Date: 05/06/1999 Time: 11:28:18 Operator: Marge Norquist <br /> Page: 1 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Ranges: 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: Print: A Sort: C <br /> Report Format: 1 Print Ranges/Options: Y <br /> # of copies: 1 Process Payroll: N <br /> Total By Account: Y Page on Sort: N <br /> Check # Vendor Alpha Name Description All Amount • <br /> 13172 Jenny Harrer Reissue Check #100353 4350 167.80 <br /> Total for Chk 13172 167.80* <br /> 13174 Northern States Power 7545 Groveland 4823 8,391.50 <br /> Total for Chk 13174 8,391.50* <br /> 13175 U. S. Postmaster Postage for Utility Bill 4820 960.00 <br /> Total for Chk 13175 960.00* <br /> 13176 Easy Shade Tree Movers Trees Transplanted 4900 2,875.00 <br /> Total for Chk 13176 2,875.00* <br /> 13177 Northern States Power Work on Booster Sta.& Wa 4823 1,542.00 <br /> Total for Chk 13177 1,542.00* <br /> 13178 Northern States Power Relocate 3 phase pole at 4470 2,187.00 <br /> Total for Chk 13178 2,187.00* <br /> 13179 ICMA Retirement Trust ICMA for 05/06/99 3,530.59 <br /> Total for Chk 13179 3,530.59* <br /> 13180 Law Enforcement Labor Union Dues for May 462.00 <br /> Total for Chk 13180 462.00* <br /> 13181 Minnesota Child Suppor Child support for 05/06/ 690.90 <br /> Total for Chk 13181 690.90* <br /> 13182 Minnesota Mutual MN Mutual for 05/06/99 307.69 <br /> Total for Chk 13182 307.69* <br /> 13183 MINNESOTA STATE RETIRE MN State Retirement for 300.00 <br /> Total for Chk 13183 300.00* <br /> 13184 NCPERS Life Insurance PERA Life Ins. for May 69.00 <br /> Total for Chk 13184 69.00* <br />
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