My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 2025/10/14
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
2020-2029
>
2025
>
Agenda Packets - 2025/10/14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/14/2025 6:01:53 PM
Creation date
11/13/2025 2:59:17 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/14/2025
Description
Regular Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
93
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
10/01/2025 10:12 AM A/P HISTORY CHECK REPORT PAGE: 6 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: PYBNK American National Bank <br /> DATE RANGE: 1/01/2025 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> P9250 Public Employees RetirCONT <br /> 1-00120250918 PERA 643400 D 9/18/2025 000976 <br /> 700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.19 <br /> 700 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 950.87 <br /> 700 4825-0321 PERA COORDINATED - EMPLOYER COPERA 643400 109.60 <br /> 730 2012 PERA PAYABLE PERA 643400 854.56 <br /> 730 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.20 <br /> 730 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 824.83 <br /> 740 2012 PERA PAYABLE PERA 643400 53.92 <br /> 740 4416-0321 PERA COORDINATED - EMPLOYER COPERA 643400 62.19 <br /> 745 2012 PERA PAYABLE PERA 643400 603.23 <br /> 745 4415-0321 PERA COORDINATED - EMPLOYER COPERA 643400 647.43 <br /> 745 4417-0321 PERA COORDINATED - EMPLOYER COPERA 643400 48.61 <br /> I-00220250918 PERP 643400 D 9/18/2025 000976 <br /> 100 2012 PERA PAYABLE PERP 643400 10,329.12 <br /> 100 4200-0321 PERA COORDINATED - EMPLOYER COPERP 643400 15,488.93 <br /> 100 4700-0321 PERA COORDINATED - EMPLOYER COPERP 643400 4.75 <br /> I-01020250918 DCP 643400 D 9/18/2025 000976 <br /> 100 2012 PERA PAYABLE DCP 643400 127.20 <br /> 100 4100-0321 PERA COORDINATED - EMPLOYER CODCP 643400 127.20 43,643.62 <br /> H3005 90 Degree Benefits <br /> I-2025-09. September Healt D 9/17/2025 000977 <br /> 100 2014 ACCRUED INSURANCE PAYABLE September Healt 61,979.00 <br /> 100 2015 RETIREE INS PREM PAYABLE September Healt Cobr 6,246.00 68,225.00 <br /> * * T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br /> REGULAR CHECKS: 0 0.00 0.00 0.00 <br /> HAND CHECKS: 0 0.00 0.00 0.00 <br /> DRAFTS: 8 184,633.58 0.00 184,633.58 <br /> EFT: 0 0.00 0.00 0.00 <br /> NON CHECKS: 0 0.00 0.00 0.00 <br /> VOID CHECKS: 0 VOID DEBITS 0.00 <br /> VOID CREDITS 0.00 0.00 0.00 <br /> TOTAL ERRORS: 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.