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Date: 08/19/1999 Time: 11:23:41 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 /> 13702 Hickok, Kitty Deduction for Savings 350.00 <br /> Total for Chk 13702 350.00* <br /> 13703 ICMA Retirement Trust ICMA for 08/12/99 3,969.67 <br /> Total for Chk 13703 3,969.67* <br /> 13704 Law Enforcement Labor Union Dues for August 462.00 <br /> Total for Chk 13704 462.00* <br /> 13705 Minnesota Child Suppor Child Support for 08/12/ 690.90 <br /> Total for Chk 13705 690.90* <br /> 13706 MINNESOTA STATE RETIRE MN State and MN Mutual f 432.69 <br /> Total for Chk 13706 432.69* <br /> 13707 NCPERS Life Insurance PERA Life Ins. for Augus 69.00 <br /> Total for Chk 13707 69.00* <br /> 13708 Public Employees Retir PERA for 08/12/99 9,927.65 <br /> Total for Chk 13708 9,927.65* <br /> 13709 Sedgwick E-SNL Dental and Life Ins. for 2,241.18 <br /> Total for Chk 13709 2,241.18* <br /> 13710 Twin City Federal Mort TCF for August 488.00 <br /> Total for Chk 13710 488.00* <br /> 13711 Western Bank Savings for 08/12/99 120.00 <br /> Total for Chk 13711 120.00* <br /> 100891 Terri Blattenbauer Reimbursement-Toys, Book 4350 26.50 <br /> Total for Chk 100891 26.50* <br /> 100892 Northern States Power 7545 Groveland Rd. 4823 1,820.91 <br /> Total for Chk 100892 1,820.91* <br />