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Agenda Packets - 1996/02/12
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Agenda Packets - 1996/02/12
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Last modified
1/28/2025 4:46:26 PM
Creation date
6/19/2018 8:22:23 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/12/1996
Supplemental fields
City Council Document Type
City Council Packets
Date
2/12/1996
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PAGE 13 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AF'-C10-02 <br /> il <br /> R MOUNDS VIEW <br /> CHECK: CHECK INVOICE INVOICE DISCOUNT CHET <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUC <br /> ACCOUNT NUMBER- 100-4530-041000 AMT- 14.82 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4550-041000 AMT- .86 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4140-041000 AMT- 6.43 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4150-041000 AMT- 1.04 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4152-041000 AMT- .46 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4155-041000 AMT- 1.60 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4157-041000 AMT- .34 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 290-4121-041000 AMT- 1 .15 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4180-041000 AMT- 18.07 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4185-041000 AMT- 15.67 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4187-041000 AMT- 6.35 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4189-041000 AMT- 20.39 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4200-041000 AMT- 34.51 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4240-041000 AMT- 2.30 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4202-041000 AMT- 19.73 DESC-COMMERCIAL LIFE FOR 02/9 . <br /> ACCOUNT NUMBER- 100-4205-041000 AMT- 208.81 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4207-041000 AMT- 47.59 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4230-041000 AMT- .57 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4350-041000 AMT- .69 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4355-041000 AMT- .69 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4356-041000 AMT- .46 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 270-4226-041000 AMT- 1.15 DESC-COMMERCIAL LIFE FOR 02/96 <br /> CCOUNT NUMBER- 270-4227-041000 AMT- 1.29 DESC-COMMERCIAL LIFE FOR 02/96 <br /> RUNT NUMBER- 250-435:2-041000 AMT- .40 DESC-COMMERCIAL LIFE FOR 02/96 <br /> COUNT NUMBER- 250-4352-041000 AMT- .89 DESC-COMMERCIAL LIFE FOR 02/94 <br /> ACCOUNT NUMBER- 250-4351-041000 AMT- .89 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 250-4354-041000 AMT- .58 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 750-4600-041000 AMT- 2.30 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 750-4601-041000 AMT- .23 DESC-COMMERCIAL LIFE FOR 022/�:6 <br /> ' 6 <br /> ACCOUNT NUMBER- 100-4360-041000 AMT- .69 <br /> DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4362-041000 AMT- 1.62 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4365-041000 AMT- 3.43 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4367-041000 AMT- .24 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4380-041000 AMT- .07 DESC-COMMERCIAL LIFE FOR 09/96 <br /> ACCOUNT NUMBER- 100-4282-041000 AMT- .07 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 65.53 DESC-COMMERCIAL LIFE FOR 09/96 <br /> ACCOUNT NUMBER- 700-4125-041000 AMT- 1.38 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 700-4122-041000 AMT- 12.31 DESC-COMMERCIAL LIFE FOR 02/94 <br /> ACCOUNT NUMBER- 730-4120-041000 AMT- 65.52 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 730-4126-041000 AMT- 31.92 DESC-COMMERCIAL LIFE FOR 02./96 <br /> ACCOUNT NUMBER- 730-4123-041000 AMT- 2DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 4'20-4124-041000 AMT- 6.06 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 420-4122-041000 AMT- 6.06 DESC-COMMERCIAL LIFE FOR 027 <br /> ACCOUNT NUMBER- 100-4470-041000 '/� <br /> AMT- 15.42 DE5C-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4472-041000 AMT- 14.44 DESC-COMMERCIAL LIFE FOR 02/96. <br /> ACCOUNT NUMBER- 100-4475-041000 AMT- 7.30 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4460-041000 AMT- .23 DESC-COMMERCIAL LIFE FOR 02/°6 <br /> ACCOUNT NUMBER- 100-4462-041000 AMT- 1.38 DESC-COMMERCIAL LIFE FOR 02/96 <br /> UNT NUMBER- 100-4465-041000 AMT-Ili .69 DESC-COMMERCIAL LIFE FOR 02/96 <br /> VENDOR TOTAL 767.44 767.4_ <br />
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