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• <br /> Date: 05/22/1998 Time: 15:17:09 City of Mounds View Operator: Kitty Hickok Page: 3 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 10301 ICMA Retirement Trust - 457 05/21/1998 R 116 4 <br /> 100-4130-0321 PERA coordinated - employer ICMA for 052198 Whiting 115.68 <br /> 230-4650-0321 PERA coordinated - employer ICMA for 052198 Whiting 38.56 <br /> Invoice 052198 Total: 154.24 154.24 <br /> 10302 Minnesota Department of Health 05/21/1998 R 116 5 <br /> 700-4823-3630 Training & conferences Water Operators Conference 45.00 <br /> Invoice 052198 Total: 45.00 45.00 <br /> 10304 Public Employees Insurance Pro 05/21/1998 R 116 1 <br /> 100-4130-0400 Health insuranace - employer June Health Insurance 230.35 <br /> 100-4160-0400 Health insurance - employer June Health Insurance 177.06 <br /> 100-4360-0400 Health insurance - employer June Health Insurance 847.06 <br /> 100-4472-0400 Health insurance - employer June Health Insurance 121.76 <br /> 100-4150-0400 Health insurance - employer June Health Insurance 642.33 <br /> 100-4180-0400 Health insurance - employer June Health Insurance 1,619.13 <br /> 100-4200-0400 Health insurance - employer June Health Insurance 5,312.17 <br /> 100-4350-0400 Health insurance - employer June Health Insurance 202.26 <br /> 100-4465-0400 Health insurance - employer June Health Insurance 98.13 <br /> 100-4462-0400 Health insurance - employer June Health Insurance 206.26 <br /> 100-4460-0400 Health insurance - employer June Health Insurance 32.71 <br /> 100-4475-0400 Health insurance - employer June Health Insurance 60.92 <br /> 100-4367-0400 Health insurance - employer June Health Insurance 32.72 <br /> 100-4380-0400 Health insurance - employer June Health Insurance 10.12 <br /> 100-4470-0400 Health insurance - employer June Health Insurance 235.48 <br /> 210-4350-0400 Health insurance - employer June Health Insurance 166.35 <br /> 230-4650-0400 Health insurance - employer June Health Insurance 68.49 <br /> 240-4416-0400 Health insurance - employer June Health Insurance 16.86 <br /> 245-4417-0400 Health insurance - employer June Health Insurance 65.42 <br /> 245-4417-0400 Health insurance - employer June Health Insurance 65.42 <br /> 250-4354-0400 Health insurance - employer June Health Insurance 59.00 <br /> 250-4352-0400 Health insurance - employer June Health Insurance 59.00 <br /> 250-4351-0400 Health insurance - employer June Health Insurance 59.00 <br /> 250-4353-0400 Health insurance - employer June Health Insurance 69.12 <br /> 700-4823-0400 Health insurance - employer June Health Insurance 902.12 <br /> 700-4825-0400 Health insurance - employer June Health Insurance 153.80 <br /> 700-4820-0400 Health insurance - employer June Health Insurance 84.43 <br /> 730-4826-0400 Health insurance - employer June Health Insurance 574.49 <br /> 730-4823-0400 Health insurance - employer June Health Insurance 796.02 <br /> 730-4820-0400 Health insurance - employer June Health Insurance 84.43 <br /> 750-4900-0400 Health insurance - employer June Health Insurance 645.55 <br /> Invoice June Ins Total: 13,697.96 13,697.96 <br /> 10306 Public Employees Retirement As 05/21/1998 R 116 2 <br /> 100-4100-0321 PERA coordinated - employer PERA for 05/21/98 39.76 <br /> 100-4130-0321 PERA coordinated - employer PERA for 05/21/98 53.20 <br /> 100-4140-0321 PERA coordinated - employer PERA for 05/21/98 10.09 <br /> 100-4150-0321 PERA coordinated - employer PERA for 05/21/98 239.29 <br /> 100-4160-0321 PERA coordinated - employer PERA for 05/21/98 119.39 <br /> 100-4180-0321 PERA coordinated - employer PERA for 05/21/98 585.66 <br /> 100-4200-0321 PERA coordinated - employer PERA for 05/21/98 133.24 <br /> 100-4350-0321 PERA coordinated - employer PERA for 05/21/98 99.71 <br /> 100-4472-0321 PERA coordinated - employer PERA for 05/21/98 28.91 <br />