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CITY OF MOUNDSVIEW <br />®' CHECK 8 A M 0 U N T <br />A C <br />C O <br />U N <br />T <br />S P A <br />Y A 8 L E lt/23/86 <br />C <br />L A <br />I M <br />A <br />N T <br />P U_R P O S <br />PAGE 1 <br />F 017838 645,00 OROVAY _. SUPPLIES+OPEP.ATING <br />?� 017839 70,00 GOVT IRAIIi1tiG SERVICE CONFERENCES <br />ITO40 <br />2,C 13 --- <br />73- <br />MPLY VUB ER RETRhNT A55UC_ PEMSI�kS - - <br />?f 017041 <br />ZOP00.00 <br />MASYS CORPORATION- _ <br />- <br />-- <br />-- — -`- <br />-- <br />AND-REPAIRSY EOUIPNENT <br />K� <br />017842 <br />10,20 <br />MINNESOTA MUTUAL LIFE-.-._GRCIUP <br />_ _iNSUAANCE_ <br />y b17843 <br />183.39 <br />LMCIT HEdLTH PRUT PLAN <br />GROUP INSURANCE <br />"I I7Eyy <br />84`,�ci--FibEII71T+ <br />bUf�AtiTY LiFe <br />GROUP NISUPANCE <br />017845 <br />4p502,.;. <br />L'ROUP 4EALTN PLANP IN" <br />GROUP INSURANCE __-____.__ <br />���017846 <br />148,50—ICMA <br />017847 <br />44yi25.i0 <br />----PENSIONS- <br />FIRST STATE BANK OF <br />- ----- <br />SALARIES+ REGULAR <br />;I <br />AND-S,LARIESjTEMP+PART TIME <br />® I <br />ANO-OVEPTIMEr R-F,GUkLR <br />®"I '017549 <br />91.45 <br />CITY OF MOUNDS VIEW <br />SUPPL1ESrOPERATINO <br />AND-MISC OFFICE SUPPLIES -___POSTAGE <br />AND -MILEAGE <br />x <br />1,40-TRAINING <br />- <br />AND-�SALARIES+TEMP+PART TIME <br />011950 <br />36.12 <br />VE?T._OP_EMPLOYGE <br />dl"I 0iT8:1 <br />�rg7G,13 <br />DSPT, OF EtIPLOYEE REL. <br />PENSIONS <br />j1j+0 7B52 <br />301.45 <br />CITY 9f prIDL'cY — <br />COLLE CTIONS—OTHER A6CYS <br />I. 017853 <br />300.00 <br />CATERING KITCHENS <br />AND -TICKETS + REGISTRATIONS <br />017654 <br />_ 1P.874.00_-_ <br />SPP.ING LK PARK_E RE OEPT—GRANT <br />_SUB$IOIF£.—_--___-.----- <br />017055 <br />30,00 <br />NORTHSTAR CHAPTER/IC87 <br />CONFERENCES <br />tU11856 <br />2013959 <br />PU8 EMPLYR 46TRMNT ASSOC <br />PENSIONS <br />^I 0178-37 <br />147.75_. <br />AMERICAN NATIONAL BANK <br />------- <br />__-PAYING_AGENT-FEES <br />r 017858 <br />336.40 <br />LEANN CHINS <br />TICKETS + REGISTRATIONS <br />U17B60 <br />160.OU <br />BRYAJ HUFFMAN <br />TPAININ;, <br />:1 <br />_ b0,839.13 <br />_ t:E E SSARY ExPENDiTURES <br />SING LAST COUtiCII NF.ETjNG. __ _ <br />®i <br />------- <br />---------------------- <br />----, <br />i <br />