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Resolution 2489
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02000 - 02499 (1986-1989)
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Resolution 2489
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Last modified
6/25/2019 10:13:27 AM
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1/29/2007 1:24:02 PM
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MV City Council
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Resolutions
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<br />. <br /> <br />~GE 3 <br />>-Cl0-02 <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DArE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />ACCOUNT NUMBER- 270-4120-031000 <br />ACCOUNT NUMBER- 275-4451-031000 <br />ACCOUNT NUMBER- 290-4121-030000 <br />ACCOUNT NUMBER- 700-4120-030000 <br />ACCOUNT NUMBER- 700-4121-030000 <br />ACCOUNT NUMBER- 730-4120-030000 <br />ACCOUNT NUMBER- 730-4121-030000 <br /> <br />AI'1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT -- <br />AMT- <br /> <br />;970 GROUP HEALTH PLAN, IN* 21309 05/05/89 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4130-040000 AMT- <br />ACCOUNT NUMBER- 100-4150-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AI'1T- <br />ACCOUNT NUMBER- 100-4190-040000 AMT- <br />ACCOUNT NUMBER- 100-4260-040000 At1T- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4270-040000 AMT- <br />IOU NT NUMBER- 100-4230-040000 AMT- <br />OUNT NUMBER- 100-4350-040000 AMT- <br />A COUNT NUMBER- 100-4360-040000 AMT- <br />ACCOUNT NUMBER- 700-4120-040000 AMT- <br />ACCOUNT NUMBER- 700-4121-040000 AMT- <br />ACCOUNT NUMBER- 730-4121-040000 AMT- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br /> <br />1675 MINNESOTA MUTUAL LIFE 21310 05/05/89 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br /> <br />~425 FIDELITY & GUARANTY L* 21311 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4130-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4260-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 100-4270-040000 <br />ACCOUNT NUMBER- 100-4230-040000 <br />ACCOUNT NUMBER- 100-4350-040000 <br />,OUNT NUMBER- 100-4360-040000 <br />OUNT NUMBER- 700-4120-040000 <br />OUNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBER- 730-4120-040000 <br />ACCOUNT NUMBER- 730-4121-040000 <br /> <br />05/05/89 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />1.11 DESC-FSB/FICA & MED <br />4.26 DESC-FSB/FICA & MED <br />2.02 DESC-FSB/FICA & MED <br />82.07 DESC-FSB/FICA 8. MED <br />141.99 DESC-FSB/FICA 8. MED <br />83.32 DESC-FSB/FICA 8. MED <br />161.19 DESC-FSB/FICA & MED <br />VENDOR TOTAL 54608.88 <br /> <br />54608.88 <br /> <br />05/05/89 5865.40 <br />99.80 DESC-GROUP HEALTH/MAY INSURANCE <br />163.87 DESC-GROUP HEALTH/MAY INSURANCE <br />499.00 DESC-GROUP HEALTH/MAY INSURANCE <br />159.63 DESC-GROUP HEALTH/MAY INSURANCE <br />109.25 DESC-GROUP HEALTH/MAY INSURANCE <br />199.60 DESC-GROUP HEAl.TH/MAY INSURANCE <br />2429.50 DESC.-GROUP HEALTH/MAY INSURANCE <br />399.20 DESC-GROUP HEALTH/MAY INSURANCE <br />99.80 DESC-GROUP HEALTH/MAY INSURANCE <br />399.20 DESC-GROUP HEALTH/MAY INSURANCE <br />199.60 DESC-GROUP HEALTH/MAY INSURANCE <br />206.44 DESC-GROUP HEALTH/MAY INSURANCE <br />399.20 DESC-GROUP HEALTH/MAY INSURANCE <br />294.85 DESC-GROUP HEALTH/MAY INSURANCE <br />206.46 DESC-GROUP HEALTH/MAY INSURANCE <br />VENDOR TOTAL 5865.40 <br /> <br />5865.40 <br /> <br />5865.40 <br /> <br />05/05/89 13.60 <br />6.80 DESC-MINNESOTA MUTUAL/MAY PREMIUM <br />3.40 DESC-MINNESOTA MUTUAL/MAY PREMIUM <br />3.40 DESC-MINNESOTA MUTUAL/MAY PREMIUM <br />VENDOR TOTAL 13.60 <br /> <br />13.60 <br /> <br />13.60 <br /> <br />05/05/89 89.90 <br />1.45 DESC-FID 8. GUARANTY LIFE/MAY <br />4.35 DESC-FID & GUARANTY l.IFE/MAY <br />7.25 DESC-FID 8. GUARANTY LIFE/MAY <br />3.41 DESC-FID 8. GUARANTY LIFE/MAY <br />2.90 DESC-FID 8. GUARANTY LIFE/MAY <br />34.80 DESC-FID & GUARANTY l.IFE/MAY <br />5.80 DESC-FID 8. GUARANTY LIFE/MAY <br />1.45 DESC-FID 8. GUARANTY LIFE/MAY <br />5.80 DESC-FID 8. GUARANTY LIFE/MAY <br />2.90 DESC-FID & GUARANTY LIFE/MAY <br />4.09 I1ESC-FID 8. GUARANTY LIFE/MAY <br />5.80 DESC-FID & GUARANTY LIFE/MAY <br />4.10 DESC-FID 8. GUARANTY LIFE/MAY <br />5.80 DESC-FID 8. GUARANTY l.IFE/MAY <br />VENDOR TOTAL 89.90 <br /> <br />89.90 <br /> <br />89.90 <br />
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