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Date: 08/05/1999 Time: 10:47:15 City of Mounds View Operator: Marge Norquist Page: 1 <br /> FM Entry - Invoice - Check Register <br /> Ranges: Bank #: (A) <br /> Check Date: (A) <br /> Check #: (R) 13694 - 13701 <br /> Options: Check # Sort Only: N Format: 1 # of copies: 1 <br /> Bank # Check Date Vendor # Vendor Name Check # Type Amount <br /> 1 07/29/1999 i0025 ICMA Retirement Trust - 457 13695 R 3,969.67 <br /> 07/29/1999 r0896 Minnesota Child Support Paymen 13696 R 690.90 <br /> 07/29/1999 m0658 MINNESOTA STATE RETIREMENT SYS 13697 R 432.69 <br /> 07/29/1999 p9250 Public Employees Retirement As 13698 R 10,134.32 <br /> 07/29/1999 p9250 Public Employees Retirement As 13699 R 112.50 <br /> 07/29/1999 w5250 Western Bank 13700 R 120.00 <br /> Total Regular: 15,460.08 <br /> Total Manual: .00 <br /> Total Regular & Manual: 15,460.08 <br /> Total Voided: .00 <br /> Bank Total: 15,460.08 <br /> Grand Total: 15,460.08 <br />