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Resolution 3030
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03000 - 03499 (1990-1990)
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Resolution 3030
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Last modified
6/25/2019 10:17:42 AM
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2/1/2007 4:49:30 PM
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MV City Council
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Resolutions
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<br />IGE :::: <br /> <br />'~~. <br /> <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />~IOUN[lS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />ACCOUNT NUMBER- 700-4120-033000 <br />ACCOUNT NUMBER- 700-4121-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121-033000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />~970 GROUP HEALTH PLAN, IN. 30196 04/06/90 <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- 100-4230-040000 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 />~UNT NUMBER-' 7:::0-4120-040000 AMT- <br />~UNT NUMBER- 730-4121-040000 AMT- <br /> <br />)250 LMCIT HEAL.TH PROTECTI* 30197 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBEF:- 100-4200-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br />ACCOUNT NUMBER- 780-4120-040000 <br /> <br />04/06/90 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />1675 MINNESOTA MUTUAL LIFE 30198 04/06/90 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 700-4120-040000 AMT- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br /> <br />~425 FIDELITY & GUARANTY L* 30199 04/06/90 <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 />.UNT NUMBER-- 100-4260-040000 AMT- <br />UNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4270-040000 AMT- <br /> <br />82.22 DESC-PERA/PENSION 04/06/90 <br />90.99 DESC-PERA/PENSION 04/06/90 <br />47.22 DESC-PERA/PENSION 04/06/90 <br />69.61 DESC-PERA/PENSION 04/06/90 <br />109.88 DESC-PERA/PENSION 04/06/90 <br />VENDOR TOTAL 8865.57 <br /> <br />::::86~i . 57 <br /> <br />04/06/90 6465.15 <br />219.60 DESC-GROUP HEAL.TH/APRIL HEALTH INS <br />163.87 DESC-GROUP HEALTH/APRIL HEALTH INS <br />549.00 DESC-GROUP HEALTH/APRIL HEALTH INS <br />91.77 DESC-GROUP HEALTH/APRIL HEALTH INS <br />190.50 [lESe-GROUP HEALTH/APRIL HEALTH INS <br />222.60 DESC-GROUP HEALTH/APRIL HEALTH INS <br />2592.10 DESC-GROUP HEALTH/APRIL HEALTH INS <br />519.86 DESC-GROUP HEALTH/APRIL HEALTH INS <br />54.90 DESC-GROUP HEALTH/APRIL HEALTH INS <br />439.20 DESC-GROUP HEALTH/APRIL HEALTH INS <br />222.60 DESC-GROUP HEALTH/APRIL HEALTH INS <br />218.04 DESC-GROUP HEALTH/APRIL HEALTH INS <br />445.20 DESC-GROUP HEALTH/APRIL HEALTH INS <br />218.06 DESC-GROUP HEALTH/APRIL HEALTH INS <br />317.85 DESC-GROUP HEALTH/APRIL HEALTH INS <br />VENDOR TOTAL 6465.15 <br /> <br />6465.15 <br /> <br />6465.15 <br /> <br />04/06/90 502.00 <br />100.40 DESC-LMCIT/APRIL HEALTH <br />100.40 DESC-LMCIT/APRIL HEALTH <br />200.80 DESC-LMCIT/APRIL HEALTH <br />66.92 DESC-LMCIT/APRIL HEALTH <br />~~.48 DESC-LMCIT/APRIL HEALTH <br />VENDOR TOTAL. 502.00 <br /> <br />502.00 <br /> <br />INS <br />INS <br />INS <br />INS <br />INS <br /> <br />502.00 <br /> <br />04/06/90 17.00 <br />3.40 DESC-MN MUTUAL/APRIL LIFE INS <br />3.40 DESC-MN MUTUAL/APRIL LIFE INS <br />6.80 DESC-MN MUTUAL/APRIL LIFE INS <br />2.27 DESC-MN MUTUAL/APRIL LIFE INS <br />1.13 DESC-MN MUTUAL/APRIL. LIFE INS <br />VENDOR TOTAL 17.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />04/06/90 98.60 <br />2.90 DESC-FID & GUARANTY/APRIL LIFE INS <br />4.35 DESC-FID & GUARANTY/APRIL LIFE INS <br />7.25 DESC-FID & GUARANTY/APRIL LIFE INS <br />2.48 DESC-FID & GUARANTY/APRIL LIFE INS <br />2.90 DESC-FID & GUARANTY/APRIL LIFE INS <br />2.90 DESC-FID & GUARANTY/APRIL LIFE INS <br />39.87 DESC-FID & GUARANfY/APRIL LIFE INS <br />6.78 DESC-FID & GUARANTY/APRIL LIFE INS <br /> <br />98.60 <br />
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