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Date: 06/04/1998 Time: 16:10:41 City of Mounds View Operator: Kitty Hickok Page: 2 <br /> FM Entry - Invoice - Check Register <br /> Bank # Check Date Vendor # Vendor Name Check # Type Amount <br /> 1 06/04/1998 i0025 ICMA Retirement Trust - 457 10402 R <br /> 100-2012 PERA payable ICMA for June 04, 1998 154.24 <br /> 100-2013 Deferred comp payable ICMA for June 04, 1998 3,766.08 <br /> TOTAL FOR INVOICE# 060498 3,920.32 <br /> TOTAL FOR CHECK# 10402: 3,920.32 <br /> 1 06/04/1998 10549 Law Enforcement Labor Services 10403 R <br /> 100-2004 Union dues payable Union Dues for June 462.00 <br /> TOTAL FOR INVOICE# 060498 462.00 <br /> TOTAL FOR CHECK# 10403: 462.00 <br /> 1 06/04/1998 m5687 Minnesota Mutual 10404 R <br /> 100-2013 Deferred comp payable MN Mutual for 06/04/98 307.69 <br /> TOTAL FOR INVOICE# 06/04/98 307.69 <br /> TOTAL FOR CHECK# 10404: 307.69 <br /> 1 06/04/1998 m0658 MINNESOTA STATE RETIREMENT SYS 10405 R <br /> 100-2013 Deferred comp payable MN Retirement for 06/04/98 140.00 <br /> TOTAL FOR INVOICE# 06/04/98 140.00 <br /> TOTAL FOR CHECK# 10405: 140.00 <br /> 1 06/04/1998 p9250 Public Employees Retirement As 10406 R <br /> 100-2014 Accrued insurance payable Life Ins for Pera 45.00 <br /> TOTAL FOR INVOICE# 06/04/98 45.00 <br /> TOTAL FOR CHECK# 10406: 45.00 <br /> 1 06/04/1998 p9250 Public Employees Retirement As 10407 R <br /> 100-2012 PERA payable PERA for 06/04/98 9,202.67 <br /> 250-2012 PERA payable PERA for 06/04/98 110.02 <br /> 210-2012 PERA payable PERA for 06/04/98 52.95 <br /> 245-2012 PERA payable PERA for 06/04/98 78.67 <br /> 240-2012 PERA payable PERA for 06/04/98 3.26 <br /> 230-2012 PERA payable PERA for 06/04/98 24.62 <br /> 700-2012 PERA payable PERA for 06/04/98 531.08 <br /> 730-2012 PERA payable PERA for 06/04/98 594.63 <br /> 750-2012 PERA payable PERA for 06/04/98 691.22 <br />