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Resolution 2513
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02500 - 02999 (1989-1990)
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Resolution 2513
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Last modified
6/25/2019 10:18:12 AM
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1/30/2007 9:34:22 AM
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MV City Council
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<br />GE 2 <br />-Cl0-02 <br />NItOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />.UNT NUMBER- 700-4120-040000 <br />UNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBER- 7:30-4120-040000 <br />ACCOUNT NUMBER- 7:30-4121-040000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />970 GROUP HEALTH PLAN, IN* 21398 07/14/89 <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 AMT- <br />ACCOUNT NUMBER- 100-4190-040000 AMT- <br />ACCOUNT NUMBER- 100-4260-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4270-040000 AMT- <br />ACCOUNT NUMBER- 100-42:30-040000 AMT- <br />ACCOUNT NUMBER- 100-4350-040000 AMT- <br />ACCOUNT NUMBER- 100-4360-040000 AMT- <br />ACCOUNT NUMBER- 700-4120-040000 AMT- <br />ACCOUNT NUMBER- 700-4121-040000 AMT- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br />ACCOUNT NUMBER- 7:30-4121-040000 AMT- <br /> <br />6:36 1ST STATE BANK OF NEW* 21399 0//14/89 <br />IUNT NUMBER- 100-4100-010000 AMT- <br />UNT NUMBER- 100-4120-010000 AMT- <br />A OUNT NUMBER- 100-4130-010000 AMT- <br />ACCOUNT NUMBER- 100-4150-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-020000 AMT- <br />ACCOUNT NUMBER- 100-4190-010000 AMT- <br />ACCOUNT NUMBER- 100-4200-010000 AMT- <br />ACCOUNT NUMBER- 100-4200-011000 AMT- <br />ACCOUNT NUMBER- 100-4200-020000 AMT- <br />ACCOUNT NUMBER- 100-4230-010000 AMT- <br />ACCOUNT NUMBER- 100-4240-020000 AMT- <br />ACCOUNT NUMBER- 100-4260-010000 AMT- <br />ACCOUNT NUMBER- 100-4270-010000 AMT- <br />ACCOUNT NUMBER- 100-4350-010000 AMT- <br />ACCOUNT NUMBER- 100-4350-020000 AMT- <br />ACCOUNT NUMBER- 100-4:360-010000 AMT- <br />ACCOUNT NUMBER- 100-4:360-020000 AMT- <br />ACCOUNT NUMBER- 250-4351-020003 AMT- <br />ACCOUNT NUMBER- 250-4351-020042 AMT- <br />ACCOUNT NUMBER- 250-4354-020226 AMT- <br />ACCOUNT NUMBER- 250-4:354-020229 AMT- <br />ACCOUNT NUMBER- 250-4:354-020231 AMT- <br />ACCOUNT NUMBER- 250-4354-020233 AMT- <br />ACCOUNT NUMBER- 250-4354-020234 AMT- <br /> <br />. <br /> <br />4.09 DESC-FIDELITY & GUARANTY/JULY INS <br />5.80 DESC-FIDELITY & GUARANTY/JULY INS <br />4.10 DESC-FIDELITY & GUARANTY/JULY INS <br />5.80 DESC-FIDELITY & GUARANTY/JULY INS <br />VENDOR TOTAL 104.40 <br /> <br />07/14/89 5946.65 <br />99.80 DESC-GROUP HEALTH/JULY INS PREMIUM <br />16:3.87 DESC-GROUP HEALTH/JULY INS PREMIUM <br />499.00 DESC-GROUP HEALTH/JULY INS PREMIUM <br />159.63 DESC-GROUP HEALTH/JULY INS PREMIUM <br />190.50 DESC-GROUP HEALTH/JULY INS PREMIUM <br />199.60 DESC-GROUP HEALTH/JULY INS PREMIUM <br />2429.50 DESC-GROUP HEALTH/JULY INS PREMIUM <br />:399.20 DESC-GROUP HEALTH/JULY INS PREMIUM <br />99.80 DESC-GROUP HEALTH/JULY INS PREMIUM <br />399.20 DESC-GROUP HEALTH/JULY INS PREMIUM <br />199.60 DESC-GROUP HEALTH/JULY INS PREMIUM <br />206.44 DESC-GROUP HEALTH/JULY INS PREMIUM <br />399.20 DESC-GROUP HEALTH/JULY INS PREMIUM <br />206.46 DESC-GROUP HEALTH/JULY INS PREMIUM <br />294.85 DESC-GROUP HEALTH/JULY INS PREMIUM <br />VENDOR TOTAL 5946.65 <br /> <br />1400.00 <br />1942.50 <br />190:3.47 <br />:3116.01 <br /> <br />2277 .50 <br />9:3.75 <br /> <br />608.00 <br /> <br />20281.24 <br />1291.53 <br />371.85 <br />994.50 <br />270.40 <br />1004.80 <br />2008.16 <br />:3:366.16 <br />5787.45 <br />199:3.60 <br />1526.19 <br />:380 . 00 <br />240.00 <br />12 . :38 <br />99.81 <br />88.31 <br />228.01 <br />26.63 <br /> <br />07/14/89 6:34:30.01 <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSfAR BANK/SALARIES <br />DESC-FIRS1AR BANK/SALARIES <br />ItESC-FIRSfAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />ItESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />ItESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br /> <br />CHECK <br />AMOUNT <br /> <br />104.40 <br /> <br />5946.65 <br /> <br />~i946.65 <br /> <br />6:::430.01 <br />
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