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Date: 06/04/1998 Time: 16:10:41 City of Mounds View Operator: Kitty Hickok Page: 3 <br /> FM Entry - Invoice - Check Register <br /> Bank # Check Date Vendor # Vendor Name Check # Type Amount <br /> TOTAL FOR INVOICE# 060498 11,289.12 <br /> TOTAL FOR CHECK# 10407: 11,289.12 <br /> 1 06/04/1998 r0896 Ramsey County Child Support 10408 R <br /> 100-2006 Misc. payroll withholdings Child Support for 06/04/98 690.90 <br /> TOTAL FOR INVOICE# 06/04/98 690.90 <br /> TOTAL FOR CHECK# 10408: 690.90 <br /> 1 06/04/1998 k5555 Richard D. Kampa 10409 R <br /> 100-2006 Misc. payroll withholdings Other for June 126.03 <br /> TOTAL FOR INVOICE# 060498 126.03 <br /> TOTAL FOR CHECK# 10409: 126.03 <br /> 1 06/04/1998 t5555 Twin City Federal Mortgage Cor 10410 R <br /> 100-2006 Misc. payroll withholdings TCF for June 244.00 <br /> TOTAL FOR INVOICE# 06/04/98 244.00 <br /> TOTAL FOR CHECK# 10410: 244.00 <br /> 1 06/04/1998 u6500 Unum Life Insurance 10411 R <br /> 100-2014 Accrued insurance payable Unum Life for June 967.91 <br /> 100-4200-0410 Life insurance - employer contributi Unum Life for June 2.90 <br /> 700-4820-0410 Life insurance - employer contributi Unum Life for June 8.15 <br /> 730-4820-0410 Life insurance - employer contributi Unum Life for June 8.15 <br /> TOTAL FOR INVOICE# 06/04/98 987.11 <br /> TOTAL FOR CHECK# 10411: 987.11 <br /> 1 06/04/1998 w5250 Western Bank 10412 R <br /> 100-2006 Misc. payroll withholdings Savings for 06/04/98 120.00 <br /> TOTAL FOR INVOICE# 060498 120.00 <br /> TOTAL FOR CHECK# 10412: 120.00 <br />