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• <br /> Date: 05/22/1998 Time: 15:17:11 City of Mounds View Operator: Kitty Hickok Page: 4 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 100-4470-0321 PERA coordinated -employer PERA for 05/21/98 102.34 <br /> 100-4465-0321 PERA coordinated - employer PERA for 05/21/98 25.66 <br /> 100-4200-0321 PERA coordinated - employer PERA for 05/21/98 3,406.04 <br /> 100-4460-0321 PERA coordinated - employer PERA for 05/21/98 8.55 <br /> 100-4360-0321 PERA coordinated - employer PERA for 05/21/98 209.30 <br /> 100-4367-0321 PERA coordinated - employer PERA for 05/21/98 7.04 <br /> 100-4380-0321 PERA coordinated - employer PERA for 05/21/98 3.55 <br /> 100-4462-0321 PERA coordinated - employer PERA for 05/21/98 51.32 <br /> 100-4475-0321 PERA coordinated - employer PERA for 05/21/98 57.37 <br /> 210-4350-0321 PERA coordinated - employer PERA for 05/21/98 30.49 <br /> 230-4650-0321 PERA coordinated - employer PERA for 05/21/98 12.84 <br /> 240-4416-0321 PERA coordinated - employer PERA for 05/21/98 1.70 <br /> 245-4417-0321 PERA coordinated - employer PERA for 05/21/98 31.79 <br /> 250-4352-0321 PERA coordinated - employer PERA for 05/21/98 13.90 <br /> 250-4351-0321 PERA coordinated - employer PERA for 05/21/98 13.90 <br /> 250-4353-0321 PERA coordinated - employer PERA for 05/21/98 17.44 <br /> 250-4354-0321 PERA coordinated - employer PERA for 05/21/98 13.90 <br /> 700-4823-0321 PERA coordinated - employer PERA for 05/21/98 215.82 <br /> 700-4825-0321 PERA coordinated - employer PERA for 05/21/98 76.65 <br /> 700-4820-0321 PERA coordinated - employer PERA for 05/21/98 29.99 <br /> 730-4820-0321 PERA coordinated - employer PERA for 05/21/98 29.98 <br /> 730-4823-0321 PERA coordinated - employer PERA for 05/21/98 219.84 <br /> 730-4826-0321 PERA coordinated - employer PERA for 05/21/98 74.09 <br /> 750-4900-0321 PERA coordinated - employer PERA for 05/21/98 263.99 <br /> 750-4902-0321 PERA coordinated - employer PERA for 05/21/98 60.37 <br /> 750-4901-0321 PERA coordinated - employer PERA for 05/21/98 118.65 <br /> Invoice 052198 Total: 6,405.76 6,405.76 <br /> 10307 Public Employees Retirement As 05/21/1998 R 116 3 <br /> 100-4100-0321 PERA coordinated - employer May Defined Contribtions 56.25 <br /> Invoice Defined Total: 56.25 56.25 <br /> 10308 Debbie Benson 05/26/1998 R 109 117 <br /> 250-3400 Recreation revenue Class Refund 20.00 <br /> Invoice 98586 Total: 20.00 20.00 <br /> 10309 Cheryl Bornhorst 05/26/1998 R 109 118 <br /> 250-3400 Recreation revenue Class Refund 20.00 <br /> Invoice 98587 Total: 20.00 20.00 <br /> 10310 Jodi Tomkins 05/26/1998 R 109 119 <br /> 250-3400 Recreation revenue Class Refund 15.00 <br /> Invoice 98588 Total: 15.00 <br /> 250-3400 Recreation revenue Class Refund 20.00 <br /> Invoice 98589 Total: 20.00 35.00 <br /> 10311 Mary Malrick 05/26/1998 R 109 121 <br /> 250-3400 Recreation revenue Class Refund 37.00 <br /> Invoice 98590 Total: 37.00 37.00 <br /> 10312 Patrick Quinn 05/26/1998 R 109 2 <br /> 250-4353-1600 Operating supplies Music in the Park 200.00 <br /> Invoice 98559 Total: 200.00 200.00 <br />