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Resolution 2495
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Resolution 2495
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Last modified
6/25/2019 10:13:27 AM
Creation date
1/29/2007 1:24:04 PM
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MV City Council
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<br />IGE 6 <br />'-'CI0-02 <br />:NDOR <br />NO VENDOR NAME <br /> <br />AceOUNfS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />.OUNT NUMBER- 250-4:::51-0::: 1 000 <br />OUNT NUMBER- 250-4352-031000 <br />ACCOUNT NUMBER- 250-4354-030000 <br />ACCOUNT NUMBER- 250-4354-031000 <br />ACCOUNT NUMBER- 255-4121-030000 <br />ACCOUNT NUMBER- 260-4121-031000 <br />ACCOUNT NUMBER- 270-4121-031000 <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 />AMT- <br />AMT- <br />AMT'- <br />AMT- <br />AMT- <br />ArIT- <br />AMT- <br />AMT- <br />AMT- <br />AM'l- <br />AMT- <br />AMT- <br />AMT- <br /> <br />'900 PUB EMPLOYEES RETIREM* 21343 06/02/89 <br />ACCOUNT NUMBER- 100-4120-033000 AMT- <br />ACCOUNT NUMBER- 100-4130-033000 AMT- <br />ACCOUNT NUMBER- 100-4150-033000 AMT- <br />ACCOUNT NUMBER- 100-4180-033000 AMT- <br />ACCOUNT NUMBER- 100-4200-033000 AMT- <br />ACCOUNT NUMBER- 100-4200-034000 AMT- <br />ACCOUNT NUMBER- 100-4240-033000 AMT- <br />ACCOUNT NUMBER- 100-4260-033000 AMT- <br />ACCOUNT NUMBER- 100-4270-033000 AMT- <br />taUNT NUMBER- 100-4350-033000 AMT- <br />OUNT NUMBER- 100-4360-033000 AMT- <br />COUNT NUMBER- 250-4354-033000 AMT- <br />ACCOUNT NUMBER- 255-4121-033259 AMT- <br />ACCOUNT NUMBER- 290-4121-033000 AMT- <br />ACCOUNT NUMBER- 700-4120-032000 AMT- <br />ACCOUNT NUMBER- 700-4120-033000 AMT- <br />ACCOUNT NUMBER- 700-4121-033000 AMT- <br />ACCOUNT NUMBER- 730-4120-032000 AMT- <br />ACCOUNT NUMBER- 730-4120-033000 AMT- <br />ACCOUNT NUMBER- 730-4121-033000 AMT- <br /> <br />~970 GROUP HEALTH PLAN, IN* 21344 <br />ACCOUNT NUMBER- 100-41:30-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <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 />ACCOUNT NUMBER- 100-4360-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br /> <br />. <br /> <br />06/02189 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />55.04 DESC-FSB/FICA & MEDICARE <br />6.31 DESC-FSB/FICA & MEDICARE <br />36.88 DESC-fSB/FICA & MEDICARE <br />12.59 DESC-FSB/FICA & MEDICARE <br />19.61 DESC-FSB/FIeA & MEDICARE <br />2.67 DESC-FSB/FICA & MEDICARE <br />2.61 DESC-FSB/FIeA & MEDICARE <br />6.55 DESC-FSB/FICA & MEDICARE <br />14.15 DESC-FSB/FICA & MEDIeARE <br />78.60 DESC-FSB/FICA & MEDICARE <br />151.81 DESC-FSB/FICA & MEDICARE <br />79.85 DESC-FSB/FICA & MEDICARE <br />159.62 DESC-FSB/FICA & MEDICARE <br />VENDOR TOTAL 59953.96 <br /> <br />599::1:::.96 <br /> <br />06/02/89 3585.89 <br />40.29 DESC-PERA/PENSION <br />73.46 DESC-PERA/PENSION <br />132.44 DESC-PERA/PENSION <br />42.57 DESC-PERA/PENSION <br />54.23 DESC-PERA/PENSION <br />2431.58 DESC-PERA/PENSION <br />11.49 DESC-PERA/PENSION <br />45.91 DESC-PERA/PENSION <br />96.01 DESC-PERA/PENSION <br />143.05 DEse-PERA/PENsrON <br />100.79 DESC-PERA/PENSION <br />20.88 DESC-PERA/PENSION <br />11.10 DESC-PERA/PENSION <br />8.01 DESC-PERA/PENsrON <br />43.97 DESC-PERA/PENSION <br />50.71 DESC-PERA/PENSION <br />91.08 DESC-PERA/PENSION <br />43.98 DESC-PERA/PENSION <br />51.43 DESC-PERA/PENSION <br />92.91 DESC-PERA/PENSION <br />VENDOR TOTAL 3585.89 <br /> <br />:::58~5. 89 <br /> <br />:::~i85 . 89 <br /> <br />16:::.87 <br />499.00 <br />159.6::: <br /> <br />06/02/89 5751.60 <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />DESC-GROUP HEALTH/JUNE INSURANCE <br /> <br />::il~i 1 .60 <br /> <br />95.25 <br /> <br />199.60 <br />2429.50 <br />:::99.20 <br />99.80 <br />:399.20 <br />199.60 <br />206.44 <br />
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