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Agenda Packets - 1990/06/25
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Agenda Packets - 1990/06/25
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Last modified
1/28/2025 4:48:37 PM
Creation date
7/25/2018 7:42:51 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/25/1990
Supplemental fields
City Council Document Type
City Council Packets
Date
6/25/1990
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. <br /> ' <br /> GEACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C1Ml , MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 84.78 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 90.99 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 70.67 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 95.18 DESC-PERA/PENSIONS <br /> VENDOR TOTAL 4033.97 4033.97 <br /> S36 FIRSTAR NEW BRIGHTON * 30293 06/15/90 06/15/90 63306.50 65306.30 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3164.20 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4130-010000 ANT- 1695.57 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.89 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2430.92 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 175.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 21955.12 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> 1 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 825.76 DESC-FIRSTAR/GROSS WAGES 06-15-90 1 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 443.10 DESC-FIRSTAR/GROSS WAGES 06-15-90 , <br /> ACCOUNT NUMBER- 100-4230-010000 ANT- 650.44 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1004.80 DESC-FIRSTAR/GROSS WAGES 06-13-90 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 18.84 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> illkUNT NUMBER- 100-4270-010000 ANT- 2470.98 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> WONT NUMBER- 100-4270-011000 AMT- 345.77 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4350-010000 ANT- 2764.18 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4350-020000 ANT- 2337.47 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 1993.60 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 148.92 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 2381.38 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 97.25 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4351-020014 ANT- 220.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4351-020041 ANT- 3151.24 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020226 ANT- 7.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020I31 ANT- 28.00 DESC-FIRSTAR/GROSS WAGES 06-13-90 <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 70.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020234 AMT- 182.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 67.50 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020238 AMT- 14.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 61.75 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020241 ANT- 7.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 105.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020246 AMT- 42.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020250 AMT- 91.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 63.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020254 ANT- 21.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 49.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> imuNT NUMBER- 250-4354-020256 AMT- 35.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> MIFUNT NUMBER- 255-4121-020000 AMT- 1390.25 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 527.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br /> ACCOUNT NUMBER- 275-4431-020000 AMT- 576.00 DESC-FIRSTAR/GROSS WAGES 06-13-90 <br /> ` <br />
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