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Date: 12/09/1999 Time: 10:45:17 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: <br /> 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 <br /> All Amount <br /> 13795 Edward Jones Money Market 50.00 50.00* <br /> Total for Chk 13795 <br /> 462.00 <br /> 13796 Law Enforcement Labor union dues 462.00* <br /> Total for Chk 13796 <br /> 657.67 <br /> 13797 Minnesota Child Supper child support for 12/02 657.67* <br /> Total for Chk 13797 <br /> 13798 MINNESOTA STATE RETIRE St retirement for 12/02 432.69432.69* <br /> Total for Chk 13798 <br /> 69.00 <br /> 13799 NCPERS Life Insurance PERA life ins for Jan 69.00* <br /> Total for Chk 13799 <br /> 488.00 <br /> 13802 Twin City Federal Mort mortgage for 12/02 488.00* <br /> Total for Chk 13802 <br /> 120.00 <br /> savings 12/02 <br /> 13803 Western Bank g 120.00* <br /> Total for Chk 13803 <br /> 13808 ICMA Retirement Trust ICMA for 12/02 payroll 4,019.674,019.67* <br /> Total for Chk 13808 <br /> 13809 Public Employees Retir Defined Contribution for 9,638.849,638.84* <br /> Total for Chk 13809 <br /> l ins for 12/0 2,295.50 <br /> life/dental <br /> Sedgwick E-SNL <br /> Total for Chk 13810 2,285.50* <br /> Mileage Reimbursement-No 4823 52.50 <br /> 101687 Michael Ulrich g 52.50* <br /> Total for Chk 101687 <br /> 4360 366.79 <br /> 101777 Able Hose & Rubber, In Wire Duct 366.79* <br /> Total for Chk 101777 <br />