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Agenda Packets - 1990/08/27
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Agenda Packets - 1990/08/27
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Last modified
1/28/2025 4:49:43 PM
Creation date
7/25/2018 5:34:34 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/27/1990
Supplemental fields
City Council Document Type
City Council Packets
Date
8/27/1990
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. <br /> '~ <br /> ^ <br /> GE Ilk ACCOUNTS PAYABLE PRE-PAID CHECK -REGISTE. <br />-C1O-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 250 LMCIT HEALTH PROTECTI* 30376 08/10/90 08/10/90 527. 10 <br /> ACCOUNT NUMBER- 100-4120-040000 ANT- 105. 42 DESC-LMCIT/AUG HEALTH INS PRE- <br /> ACCOUNT NUMBER- 100-4180-040000 AMT~ 105.42 DESC-LMCIT/AUG HEALTH INS PRE <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 210.84 DESC-LMCIT/AUG HEALTH INS PRE- <br /> ACCOUNT NUMBER- 700-4120-O40000 AMT- 70.63 DESC-LMCIT/AUG HEALTH INS PRE <br /> ACCOUNT NUMBER- 730-4120-040000 ANT- 34.79 DESC-LMCIT/AUG HEALTH INS PRE: <br /> VENDOR TOTAL 527. 10 <br /> 675 MINNESOTA MUTUAL LIFE 30377 08/10/90 08/10/90 17.00 <br /> ACCOUNT NUMBER- 100-4120-041000 AMT- 3.40 DESC-MN MUTUAL/AUG LIFE INS PF <br /> ACCOUNT NUMBER- 100-4180-041000 AMT- 3.40 DESC-MN MUTUAL/AUG LIFE INS PF <br /> ACCOUNT NUMBER- 100-4200-041000 ANT- 6.80 DESC-MN MUTUAL/AUG LIFE INS PF. <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 2.27 DESC-MN MUTUAL/AUG LIFE INS yF <br /> •ACCOUNT NUMBER- 730-4120-041000 AMT- 1 . 13 DESC-MN MUTUAL/AUG LIFE INS PF <br /> VENDOR TOTAL 17.00 <br /> 425 FIDELITY 8, GUARANTY L* 30878 08/11/90 08/11/90 92.80 <br /> ACCOUNT NUMBER- 100-4130~041000 ANT- 1 .45 DESC-FID & GRAU/AUG LIFE INS F <br /> ACCOUNT NUMBER- 100-4150-041000 AMT- 7.25 DESC-FID & GRAU/AUG LIFE INS F <br /> 1ONT NUMBER- 100-4180-041000 AMT- 2.43 DESC-FID & GRAU/AUG LIFE INS F <br /> ��YUNT NUMBER- 100-4190-041000 AMT- 2.90 DESC-FID & GRAU/AUG LIFE INS F. <br /> ACCOUNT NUMBER- 100-4260-04100O AMT- 2.90 DESC-FID & GRAU/AUG LIFE INS F <br /> ACCOUNT NUMBER- 100-420O-041000 AMT- 39.87 DESC-FID & GRAU/AUO LIFE INS F <br /> ACCOUNT NUMBER- 100-4270-041000 AMT- 6.78 DESC-FID a GRAU/AUG LIFE INS F <br /> ACCOUNT NUMBER- 100-4230-041000 AMT- .73 DESC-FID & GRAU/AUG LIFE INS F <br /> ACCOUNT NUMBER- 1OO-4350-041000 AMT- 5.80 DESC-FID & GRAU/AUG LIFE INS P <br /> ACCOUNT NUMBER- 100-4360-041000 AMT- 2.90 DESC-FID & GRAU/AUG LIFE INS F <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 4.09 DESC-FID & GRAU/AUG LIFE INS F <br /> ACCOUNT NUMBER- 700-4121-041000 AMT- 5.80 DESC-FID & GRAU/AUG LIFE INS F <br /> ACCOUNT NUMBER- 730-4120-041000 AMT- 4. 10 DESC-FID & GRAU/AUG LIFE INS F <br /> ACCOUNT NUMBER- 730-4121-041000 AMT- 5.80 DESC-FID & GRAU/AUG LIFE INS F <br /> VENDOR TOTAL 92.80 <br /><OO MARY SAARION 30379 08/14/90 O8/14/90 17. 18 <br /> ACCOUNT NUMBER- 270-4120-114000 AMT- 17. 18 DESC-MARY SAARION/COMMITTEE ME <br /> VENDOR TOTAL 17. 18 <br /> O1 DAY'S INN 30380 08/16/90 08/16/90 30.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 3O.00 DESC-DAY'S INN/NELSON-GRADUATI <br /> VENDOR TOTAL 30.00 <br />!OO LYNETTE MORGAN 30381 08/16/90 08/16/90 3.60 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 3.60 DESC-LYNE7TE MORGAN/MILEAGE <br /> VENDOR TOTAL 3.60 <br />!05 IIIISSON ARROWWOOD 30382 08/20/90 08/17/90 122. 16 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 122. 16 DESC-RADISSON ARROWWOOD/BRAGER <br /> VENDOR TOTAL 122. 16 <br />
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