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Date: 04/08/1999 Time: 11:29:20 Operator: Marge Norquist <br /> Page: 2 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13027 Unum Life Insurance Unum Life for April 4200 973.89 <br /> Total for Chk 13027 973.89* <br /> 13030 ICMA Retirement Trust ICMA for 04/08/99 7,156.90 <br /> Total for Chk 13030 7,156.90* <br /> 13031 Law Enforcement Labor Union Dues for April 462.00 <br /> Total for Chk 13031 462.00* <br /> 13032 Minnesota Child Suppor Child Support for 04/08/ 1,381.80 <br /> Total for Chk 13032 1,381.80* <br /> 13033 Health Partners Dental ins. for April 1,061.87 <br /> 13033 Minnesota Mutual MN Mutual for 04/08/99 615.38 <br /> Total for Chk 13033 1,677.25* <br /> 13034 Western Bank Savings for 04/08/99 240.00 <br /> Total for Chk 13034 240.00* <br /> 100231 U. S. West 785-9063 4901 1,109.69 <br /> Total for Chk 100231 1,109.69* <br /> 100234 League of Minnesota Ci 1999 Legislative Confere 4130 50.00 <br /> Total for Chk 100234 50.00* <br /> 100236 Shannon Roepke Reimburse Health Ins.-Ja 4350 600.00 <br /> Total for Chk 100236 600.00* <br /> 100238 Circus Pizza Spring Break Outing 4351 38.34 <br /> Total for Chk 100238 38.34* <br /> 100239 Grand Slam Sports Spring Break Outing 4351 35.16 <br /> Total for Chk 100239 35.16* <br /> 100240 Mermaid Spring Break Outing 4351 24.00 <br /> Total for Chk 100240 24.00* <br /> 100241 Burger King Spring Break Outing 4351 17.50 <br /> Total for Chk 100241 17.50* <br /> 100242 Cheap Skate Spring Break Outing 4351 24.50 <br /> Total for Chk 100242 24.50* <br /> 100243 Science Museum of Minn Spring Break Outing 4351 31.50 <br /> Total for Chk 100243 31.50* <br /> 100244 Western Bank Replenish Petty cash 4823 246.90 <br /> Total for Chk 100244 246.90* <br /> 100245 Discovery Zone Spring Break Outing 4351 26.60 <br />