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Resolution 3036
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03000 - 03499 (1990-1990)
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Resolution 3036
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Last modified
6/25/2019 10:17:42 AM
Creation date
2/1/2007 4:49:35 PM
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MV City Council
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Resolutions
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<br />~E(~1.' ':> <br />I. ..&C.. <br /> <br />maR <br />m VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />l"IOUN!tS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECt~ <br />AMOUNT I <br /> <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-033000 <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNT NUMBER- 250-4351-033000 <br />ACCOUNT NUMBER- 250-4352-033000 <br />ACCOUNT NUMBER- 250-4354-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <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 />AI'1T- <br />AMT- <br />AMT'- <br />AMT- <br />AMT- <br />AMT- <br />At'1 T - <br />AMT- <br />AMT'- <br />AMT- <br />AMT-' <br /> <br />~70 GROUP HEALTH PLAN, IN* 30242 05/04/90 <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 />fOUNT NUMBER- 100-4260-040000 AMT- <br />.OUNT NUMBER- 100-4200-040000 AMT- <br />A ,COUNT 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 />ACCOUNT NUMBER- 730-4121-040000 AMT- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br /> <br />250 LMCIT HEALTH PROTECTI* 30243 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br />ACCOUNT NUMBER- 730-4120-040000 <br /> <br />425 FIDELITY & GUARANTY L* 30244 <br />ACCOUNT NUMBER- 100-4120-041000 <br />ACCOUNT NUMBEF:- 100-4130-041000 <br />ACCOUNT NUMBER- 100-4150-041000 <br />ACCOUNT NUMBER- 100-4180-041000 <br />'COUNT NUMBER-' 100-4190-041000 <br />COUNT NUMBER- 100-4260-041000 <br />, COUNT NUMBER- 100-4200-041000 <br />ACCOUNT NUMBER- 100-4270-041000 <br />ACCOUNT NUMBER- 100-4230-041000 <br /> <br />05/04/90 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />05/04/90 <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />Al'lT -. <br />AMT- <br />AMT- <br /> <br />119.48 DESC-PERA/PENSIONS <br />162.64 DESC-PERA/PENSIONS <br />96.01 DESC-PERA/PENSIONS <br />.90 DESC-PERA/PENSIONS <br />1.94 DESC-PERA/PENSIONS <br />.63 !tESC-PERA/PENSIONS <br />47.21 DESC-PERA/PENSIONS <br />84.77 DESC-PERA/PENSIONS <br />101.45 DESC-PERA/PENSIONS <br />47.21 DESC-PERA/PfNSIONS <br />70.69 DESC-PERA/PENSIONS <br />94.90 DESC-PERA/PENSIONS <br />VENDOR TOTAL 3876.78 <br /> <br />05/04/90 6659.14 <br />219.60 DESC-GROUP HEALTH/MAY HEALTH <br />188.61 DESC-GROUP HEALTH/MAY HEALTH <br />549.00 DESC-GROUP HEALTH/MAY HEALTH <br />104.79 DESC-GROUP HEALTH/MAY HEALTH <br />236.08 DESC-GROUP HEALTH/MAY HEALTH <br />222.60 DESC-GRDUP HEALTH/MAY HEALTH <br />2659.46 DESC-GROUP HEALTH/MAY HEALTH <br />519.86 DESC-GROUP HEALfH/MAY HEALTH <br />54.90 DESC-GROUP HEALTH/MAY HEALTH <br />439.20 DESC-GROUP HEALfH/MAY HEALTH <br />222.60 DESC-GROUP HEALTH/MAY HEALTH <br />232.15 DESC-GRDUP HEALTH/MAY HEALTH <br />445.20 DESC-GROUP HEALTH/MAY HEALTH <br />332.94 DESC-GROUP HEALTH/MAY HEALTH <br />232.15 DEBC-GROUP HEALTH/MAY HEALTH <br />VENDOR TOTAL 6659.14 <br /> <br />05/04/90 502.00 <br />100.40 DESC-LMCIT/HEALTH INS PREMIUM <br />100.40 DESC-LMCIT/HEAL.TH INS PREMIUM <br />200.80 DESC-LMCIT/HEALTH INS PREMIUM <br />66.92 DESC-lMCIT/HEALTH INS PREMIUM <br />33.48 DESC-LMCIT/HEAL.fH INS PREMIUM <br />VENDOR TOTAL 502.00 <br /> <br />2.90 <br /> <br />05/04/90 98.60 <br />DESC-FID & GUAR/MAY LIFE <br />DEBC-FID & GUAR/MAY LIFE <br />DESC-fID & GUAR/MAY LIFE <br />DESC-FID & GUAR/MAY LiFE <br />DESC-FID & GUAR/MAY LIFE <br />DESC-FID & GUAR/MAY LIFE <br />DESC-FID & GUAR/MAY L.IFE <br />DESC-FID & GUAR/MAY LIFE <br />DESC-FID & GUAR/MAY LIFE <br /> <br />4.,:;::5 <br /> <br />7.25 <br /> <br />2.4:3 <br /> <br />2.90 <br />2.90 <br />:::9.87 <br />6.78 <br /> <br />,,7:3 <br /> <br />:::876.78 <br /> <br />6659.14 <br /> <br />INS <br />HIS <br />INS <br />INS <br />INS <br />INS <br />INS <br />HIS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br /> <br />6659.14 <br /> <br />!'502 . 00 <br /> <br />502.00 <br /> <br />98.60 <br /> <br />HIS <br />HIS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />
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