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Date: 04/22/1999 Time: 11:50:43 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 /> 13035 Western Bank-Shannon R Petty Cash-Teen Night 4351 137.39 <br /> Total for Chk 13035 137.39* <br /> 13036 Government Training Se Annual Conference Regist 4130 185.00 <br /> Total for Chk 13036 185.00* <br /> 13037 U. S. Postal Service Postage for Postage Mach 4160 2,000.00 <br /> Total for Chk 13037 2,000.00* <br /> 13038 Y.M.C.A. Annual Banquet 4350 30.00 <br /> Total for Chk 13038 30.00* <br /> 13039 Blimpie Subs & Salads Meeting with Council,Sta 4130 63.38 <br /> Total for Chk 13039 63.38* <br /> 13040 ICMA Retirement Trust ICMA for 04/22/99 3,630.59 <br /> Total for Chk 13040 3,630.59* <br /> 13041 Minnesota Benefit Asso MN Benefit for April 318.12 <br /> Total for Chk 13041 318.12* <br /> 13042 Minnesota Child Suppor Child Support for 04/22/ 690.90 <br /> Total for Chk 13042 690.90* <br /> 13043 Minnesota Mutual Minnesota Mutual for 04/ 307.69 <br /> Total for Chk 13043 307.69* <br /> 13044 MINNESOTA STATE RETIRE MN Retirement for 04/22/ 300.00 <br /> Total for Chk 13044 300.00* <br /> 13045 Public Employees Insur Health Ins. for May 14,259.49 <br /> Total for Chk 13045 14,259.49* <br /> 13046 Public Employees Retir PERA for 04/22/99 10,489.04 <br /> Total for Chk 13046 10,489.04* <br />