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Resolution 4151
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04000 - 04499 (1990-1994)
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Resolution 4151
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Last modified
6/25/2019 10:16:17 AM
Creation date
1/30/2007 3:20:17 PM
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MV City Council
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<br />IGE 1 <br />-C10-02 <br />NDO. <br />NO DOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-F'AHtCHECl<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 />26.95 <br /> <br />:200 L YNNETTE MORGAN 35289 12/04/91 12/04/91 26.95 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- 26.95DESC-LYNNETTE MORGAN/MILEAGE <br />VENDOR TOTAL 26.95 <br /> <br />700 COMMERICAL LIFE <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />INSUR* 35291 <br />100-4120..,.041000 <br />100-4130-041000 <br />100-4150-041000 <br />100-4180-041000 <br />100-4190-041000 <br />100-4260-041000 <br />100-4200-041000 <br />100-4270..,.041000 <br />100-4230-041000 <br />100-4350-041000 <br />100-4360.;..041000 <br />700-4120-041000 <br />700-4121-041000 <br />730-4120-041000 <br />730-4121-041000 <br /> <br />~970.UP HEALTH. PLAN, IN* 35291 <br />UNT NUMBER-100-4120-040000 <br />ACCOUNT NUMBER- 100-4130-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBE~- 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 />ACCOUNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBER- 730-4120-040000 <br />ACCOUNT NUMBER- 730-4121-040000 <br />35292 <br />ACCOUNT NUMBER- 100-4120-042000 <br />ACCOUNT NUMBER- 100-4130-042000 <br />ACCOUNT NUMBER- 100-4180-042000 <br />ACCOUNT NUMBER- 100-4200-042000 <br />ACCOUNT NUMBER- 700-4120-042000 <br />ACCOUNT NUMBER- 730-4120-042000 <br /> <br />12/13/91 <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 />AMT- <br /> <br />12/13/91 <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 />AMT- <br />12/13/91 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />~020 MEDICA :35293 12/13/91 <br />.UNT NUMBER- 100-4120-040000 AMT- <br />UNT NUMBER- 100-4130-040000 AMT- <br /> <br />26.95 <br /> <br />12/13/91 317.80 <br />35.30 DESC-COMMERCIAL LIFE/lIEC LIFE INS <br />16.55 DESC-COMMERCIAL LIFE/DEC LIFE INS <br />4.25 lIESC-COMMERCIAL LIFE/DEC LIFE INS <br />2.79 DESC-COMMERCIALLIFE/DEC LIFE INS <br />35.70 !IESC-COMMERCIAL LIFE/DEC LIFE INS <br />1.70 DESC-COMMERCIAL LIFE/DEC LIFE INS <br />96.68 !IESC-COMMERCIAL LIFE/DEC LIFE INS <br />3.98 .DESC-COMMERCIAL LIFE/DEC LIFE INS <br />.42 !IESC-COMMERCIAL LIFE/DEC LIFE INS <br />3.40 DESC-COMMERCIAL LIFE/DEC LIFE INS <br />3.40 !IESC-COMMERCIALLIFE/DEC LIFE INS <br />43.92 DESC-COMMERCIAL LIFE/DEC LIFE INS <br />3.40 DESC-COMMERCIAL LIFE/DEC LIFE INS <br />43.91 DESC-COMMERCIALLIFE/DEC LIFE INS <br />22.40 DESC-COMMERCIAL LIFE/DEC LIFE INS <br />VENDOR TOTAL 317.80 <br /> <br />317.80 <br /> <br />317.80 <br /> <br />12/13/91 7105.40 <br />321.46 DESC-GROUP HEALTH/DEC HEALTH PREM <br />124.15 DESC-GROUPHEALTH/DEC HEALTH PREM <br />620.74 DESC-GROUP HEALTH/!IEC HEALTH PREM <br />164.21 !IESC-GROUP HEALTH/DEC HEALTH PREM <br />117.82 DESC-GROUPHEALTH/DEC HEALTHPREM <br />248.30 lIESC-GROUP HEAL TH/DEC HEALTH PREM <br />2774.38 DESC-GROUP HEALTH/DEC HEALTH PREM <br />581.02 DESC-GROUPHEALTH/DEC HEALTH PREM <br />62.08 DESC-GROUP HEALTH/DEC HEALTH PREM <br />496.60 DESC-GROUP HEALTH/DEC HEALTH PREM <br />248.30 DESC-GROUP HEALTH/DEC HEALTH PREM <br />241.81 DESC-GROUP HEALTH/!IEC HEALTH PREM <br />496.60 DESC-GROUPHEALTH/!IEC HEALTH PREM <br />241.81 DESC-GROUPHEALTH/!IECHEALTH PREM <br />366.12 DESC-GROUP HEALTH/DEC HEALTH PREM <br />12/13/91 197.23 <br />44.77 !IESC-GROUP HEALTH/!IENTALDEC PREM <br />16.94 DESC-GROUP HEALTH/!IENTAL !IEC PREM <br />5.76 !IESC-GROUP HEALTH/!IENTAL DEt PREM <br />101.64 DESC-GROUP HEAL TH/IIENTAL DEC PREM <br />14.06 !IESC-GROUP HEALTH/DENTAL DEC PREM <br />14.06 !IESC-GROUP HEALTH/!IENTAL !IEC PREM <br />VEN!lOR TOTAL 7:302.63 <br /> <br />7105.40 <br /> <br />197.23 <br /> <br />7302.63 <br /> <br />12/13/91 689.30 <br />147.00 !IESC-MEDICA/!IEe HEA.L TH" INS PREM <br />147.00 DESC.;..ME!lICA/DEC HEALTH INS PREM <br /> <br />689.30 <br />
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