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06-11-1990 CC
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06-11-1990 CC
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7/25/2018 7:58:39 AM
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MV City Council
City Council Document Type
City Council Packets
Date
6/11/1990
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ACCOUNT SS PAYABLE PRE-PAID CHECK REGISTER <br /> C1.011110 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> EC VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4260-033000 ANT- 45.02 DESC-FEAR--PENSIONS 6-01-90 <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 115.72 DESC-PEAR-PENSION'S 6-01-90 <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 168.91 DESC-PEAR-PENSIONS 6-01-90 <br /> ACCOUNT NUMBER- 100-4360-033000 AMT•- 92.66 DESC-PEAR-PENSIONS 6-01-90 <br /> ACCOUNT NUMBER- 2500-4351_03000 ANT- 2.02 DESC-PEARR-F'EN:SIONS 6-01-90 <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- .90 DESC-PEAR-PENSIONS 6-01.-90 <br /> ACCOUNT NUMBER- 250-4354-033000 ANT- 1.25 DESC-PEAR-PENSIONS 6-01-90 <br /> ACCOUNT NUMBER- 270-4120-033000 ANT- 21.37 DESC-PEAR-PENSIONS 6-01-90 <br /> ACCOUNT NUMBER- 275-4451-083000 ANT- 28.67 DESC•-F EAP-FENS z OH 3 6-01-90 <br /> ACCOUNT NUMBER- 290-4121-038000 AMT- 1.40 DESC-PEAR-PENSIONS 6-01-90 <br /> ACCOUNT NUMBER- 700-4:1.20-032000 ANT- 47.21 DESC-P EAR-PENSIONS 6-•01-'90 <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 84.25 DESC-PEAR-PENSIONS 6-01-90 <br /> ACCOUNT NUMBER- 700-4121-038000 AMT- 90.57 DESC•-•PEAR-•PENSIONS 6-01-90 <br /> ACCOUNT NUMBER- 730-4120-1032000 AMT- 47.21 DESC-PEAR-PENSIONS 6-01-90 <br /> ACCOUNT dUMZE R- 730-4120-033000 SMT- 70.17 CcSC- FEw:-=EN <br /> SI0N5 6-•01-90 <br /> ACCOUNT NUMBER- 7310-4121-083000 ANT-- 98.10 DESC-PEAR-PENSIONS 6-01-90 <br /> VENDOR TOTAL 3929.75 39 :9.75 <br /> 01 ICMA HOUSING BUREAU 30281 06/01/90 06/01/90 75.00 75.00 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 75.00 DSO i _k { HOUSING B R ) i - • F <br /> ?__Y <br /> VENDOR ('OTA... 75.00 75.1. <br /> 50 _rI 1At; MUSIC Li30282 06/01 <br /> r ?e06/01/90 2029.50 2029.50 <br /> ACCOUNT NUMBER- L5n- 435l-1672.3 ANT- 2029.50 DESC-T S-; r T`iRK/a:riFi S "GYPSY" <br /> VENDOR TOTAL 2029.50 2029.50 <br /> 07 EDGEWATER EAST 30283 06/05/90 <br /> O:0r/90 iG%J5%9V 201.60 201.60 <br /> ACCOUNT NUMBER- 100-4120-362000 ANT- 201.60 DESC-"EDGEWATER EAST1''COHF-PAUL.EY <br /> VENDOR TOTAL 201.60 201.60 <br /> 19 <br /> ALD:S 30284 1051++910 06/05/90 18.02 18.02 <br /> ACCOUNT NUMBER- 100-4120-160000 ANT- :18,.02 DESC-tllCDONALD/Owl DR!• FOR KIDS TOL R <br /> VENDOR TOTAL 15.02 13.02 <br /> 00 U S POSTMASTER 30285 06/06/90 06/06/90 498.64 498.64- <br /> ACCOUNT NUMBER- 290-4121-330000 ANT- 478.64 4 DE SC-U •`.-; POSTMASTER/POSTAGE <br /> VENDOR TOTAL 498.6.4 498.64 <br /> GRND TOT1L 74750.51 74750.51 <br /> 0 <br />
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