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Date: 10/21/1999 Time: 10:05:39 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 /> 13762 ICMA Retirement Trust ICMA for 10/20/99 4,044.67 <br /> Total for Chk 13762 4,044.67* <br /> 13763 Edward Jones Money Market for 10/21/9 125.00 <br /> Total for Chk 13763 125.00* <br /> 13764 Minnesota Benefit Asso MN Benefit for October 472.38 <br /> Total for Chk 13764 472.38* <br /> 13765 Minnesota Child Suppor Child Support for 10/21/ 690.90 <br /> Total for Chk 13765 690.90* <br /> 13766 MINNESOTA STATE RETIRE MN Retirement & MN Mutua 432.69 <br /> Total for Chk 13766 432.69* <br /> 13767 Public Employees Insur Health Ins. for November 14,847.93 <br /> Total for Chk 13767 14,847.93* <br /> 13768 Public Employees Retir PERA forl0/21/99 9,940.83 <br /> Total for Chk 13768 9,940.83* <br /> 13769 Public Employees Retir Defined Contribution for 112.50 <br /> Total for Chk 13769 112.50* <br /> 13770 Sunrise United Methodi Sunrise for October 14.00 <br /> Total for Chk 13770 14.00* <br /> 13771 Western Bank Savings for 10/21/99 120.00 <br /> Total for Chk 13771 120.00* <br /> 101416 Ron Huber Transmission for Truck # 4360 350.00 <br /> Total for Chk 101416 350.00* <br /> 101417 Metrocall State Display Service 4200 15.05 <br /> Total for Chk 101417 15.05* <br />