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Date: 04/08/1999 Time: 11:29:20 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 /> 13006 Western Bank-Shannon R Replenish Petty Cash-Com 4351 119.05 <br /> Total for Chk 13006 119.05* <br /> 13008 Minnesota Benefit Asso MN Benefits for March 325.74 <br /> Total for Chk 13008 325.74* <br /> 13011 MINNESOTA STATE RETIRE MN Retirement for 03/25/ 300.00 <br /> Total for Chk 13011 300.00* <br /> 13012 Public Employees Insur Health Ins. for April 4200 15,517.16 <br /> Total for Chk 13012 15,517.16* <br /> 13013 Public Employees Retir PERA for 03/25/99 11,030.96 <br /> Total for Chk 13013 11,030.96* <br /> 13014 Public Employees Retir Defined Contributions fo 112.50 <br /> Total for Chk 13014 112.50* <br /> 13015 Sunrise United Methodi Sunrise for March 14.00 <br /> Total for Chk 13015 14.00* <br /> 13016 United Way of the St. United Way for 1st Qtr 1 414.00 <br /> Total for Chk 13016 414.00* <br /> 13023 MINNESOTA STATE RETIRE MN Retirement for 04/08/ 300.00 <br /> Total for Chk 13023 300.00* <br /> 13024 NCPERS Life Insurance PERA Life for April 69.00 <br /> Total for Chk 13024 69.00* <br /> 13025 Public Employees Retir PERA for 04/08/99 11,148.57 <br /> Total for Chk 13025 11,148.57* <br /> 13026 Twin City Federal Mort TCF for April 488.00 <br /> Total for Chk 13026 488.00* <br />