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Date: 11/18/1999 Time: 16:14:37 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 <br /> 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 /> 13782 Jerry Gjerdahl Payroll Advance 250.00 <br /> Total for Chk 13782 250.00* <br /> 13785 ICMA Retirement Trust ICMA 11/18 4,119.67 <br /> Total for Chk 13785 4,119.67* <br /> 13786 Edward Jones Money Market 150.00 <br /> Total for Chk 13786 150.00* <br /> 13787 Minnesota Benefit Asso MN benefits for Nov 745.48 <br /> Total for Chk 13787 745.48* <br /> 13788 Minnesota Child Suppor child support for 1118 690.90 <br /> Total for Chk 13788 690.90* <br /> 13789 MINNESOTA STATE RETIRE St retirement 11/18 432.69 <br /> Total for Chk 13789 432.69* <br /> • <br /> 13790 Public Employees Insur Health ins for Dec 13,854.21 <br /> Total for Chk 13790 13,854.21* <br /> 13791 Public Employees Retir PERA for 11/18 10,217.87 <br /> Total for Chk 13791 10,217.87* <br /> 13792 Sunrise United Methodi Sunris for Nov 14.00 <br /> Total for Chk 13792 14.00* <br /> 13793 Western Bank savings 11/18 120.00 <br /> Total for Chk 13793 120.00* <br /> 101696 Spots, Inc. Meter Refund 41.04 <br /> Total for Chk 101696 41.04* <br /> 101697 Earl Welle Meter Refund 90.00 <br /> Total for Chk 101697 90.00* <br />