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Date: 09/09/1999 Time: 11:48:07 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 /> 13723 William Clark No FICA-Reemburse 08/26/ 102.57 <br /> Total for Chk 13723 102.57* <br /> 13724 ICMA Retirement Trust ICMA for 09/09/99 Payrol 4,019.67 <br /> Total for Chk 13724 4,019.67* <br /> 13725 Edward Jones Money Market Ded for 09/ 200.00 <br /> Total for Chk 13725 200.00* <br /> 13726 Law Enforcement Labor Union Dues for September 462.00 <br /> Total for Chk 13726 462.00* <br /> 13727 Minnesota Child Suppor Child Support for 09/09/ 690.90 <br /> Total for Chk 13727 690.90* <br /> 13728 MINNESOTA STATE RETIRE MN State and MN Mutual f 432.69 <br /> Total for Chk 13728 432.69* <br /> 13729 NCPERS Life Insurance PERA life Ins. for Septe 69.00 <br /> Total for Chk 13729 69.00* <br /> 13730 Public Employees Retir PERA for 09/09/99 9,768.67 <br /> Total for Chk 13730 9,768.67* <br /> 13731 Sedgwick E-SNL Dental and Life Ins. for 2,194.02 <br /> Total for Chk 13731 2,194.02* <br /> 13732 Twin City Federal Mort Twin City Federal for Se 488.00 <br /> Total for Chk 13732 488.00* <br /> 13733 Western Bank Savings for 09/09/99 120.00 <br /> Total for Chk 13733 120.00* <br /> 101032 MN Fall Maintenance Ex Fall Maintenance Expo 4360 170.00 <br /> Total for Chk 101032 170.00* <br />