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Date: 11/10/1999 Time: 15:20:11 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 /> 13772 ICMA Retirement Trust ICMA for 11/04 payroll 4,119.67 <br /> Total for Chk 13772 4,119.67* <br /> 13773 Edward Jones Money Market 125.00 <br /> Total for Chk 13773 125.00* <br /> 13774 Law Enforcement Labor union dues 462.00 <br /> Total for Chk 13774 462.00* <br /> 13775 Minnesota Child Suppor child support for 11/04 690.90 <br /> Total for Chk 13775 690.90* <br /> 13776 MINNESOTA STATE RETIRE State retirement for 11/ 432.69 <br /> Total for Chk 13776 432.69* <br /> 13777 NCPERS Life Insurance PERA life ins for Dec 81.00 <br /> Total for Chk 13777 81.00* <br /> 13778 Public Employees Retir PERA for 11/04 9,600.25 <br /> Total for Chk 13778 9,600.25* <br /> 13779 Sedgwick E-SNL life/dental ins for 11/0 4360 2,113.79 <br /> Total for Chk 13779 2,113.79* <br /> 13780 Twin City Federal Mort mortgage for 11/04 488.00 <br /> Total for Chk 13780 488.00* <br /> 13781 Western Bank saving 11/04 120.00 <br /> Total for Chk 13781 120.00* <br /> 101556 Northern States Power 7545 Groveland Rd.-Well 4823 5,897.50 <br /> Total for Chk 101556 5,897.50* <br /> 101557 Michael Ulrich Mileage Reimbursement-Oc 4475 37.50 <br /> Total for Chk 101557 37.50* <br />