My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 2021/06/14
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
2020-2029
>
2021
>
Agenda Packets - 2021/06/14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/25/2025 2:39:39 PM
Creation date
2/25/2025 2:08:33 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/14/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
100
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
IC: iE AR IR-eCT EATABLES CHECK REGISTER <br />PACKET: 0'-777 Ct Care 6-3- G-! - _ <br />VENDOR SE,. o: Cay of l. Vtew•• • CHECK LISTING • " <br />BANK: PYBNK WeaLern Bank <br />CHECK CHECK <br />VENDOR I.D. NAME TYPE DATE <br />A93'_9 Fidelity Security Life <br />I-6202021U6C3 5099C-1492 PLAN 98C R 6/C3/^_C21 <br />L0549 Law Enforcement Labor Services, <br />I-70020210403 Police Union 0ues R 6/03/2021 <br />L1160 The Lincoln Nat'l Life InsuranC <br />I-63020210603 SIC 0 10249130 R 6/03/2021 <br />L7165 The Lincoln National Life Insur <br />I-30120210603 Life Ins 0400238774 R 6/03/2021 <br />VOID' 019676 VOID CHECK V 6/03/2021 <br />NOIO' 019677 VOID CHECK V 6/03/2021 <br />M7152 MN Child Support Reyment Center <br />I-99UO210603 Case #0015244278 A 6/03/2021 <br />N0525 643400 - NCPERS MH Grp Life Ins <br />I-30020210603 NCPERS Life Ins R 6/03/2021 <br />S4107 Secure Benefits Systems Corp. <br />I-50020210603 Flex Medical R 6/03/2021 <br />I-50320210603 Flex Setters R 6/03/2021 <br />FAGS: 1 <br />CHECK CHECK <br />DISCOUNT AMOL`NT NQ# MOUNT <br />228.8E C19672 8.88 <br />1,206.50 G19673 1,206.50 <br />730.10 C19674 13C.1C <br />836.50 019675 836.50 <br />019676 VOID— <br />019677 VOID" <br />838.94 019678 836.94 <br />80.00 019679 80.00 <br />41.61 019680 <br />83.32 019680 924.99 <br />B A N K T O T A L S i NOM DISCOUNTS CHECK . TOTAL APPLIED <br />REGULAR CHECKS: 1 0.00 4,845.91 4,645.91 <br />HANDWRITTEN CHECKS: O 0.00 O.00 0.00 <br />PRE -WRITE CHECKS: 0 0.00 0.00 0.00 <br />DRAFTS: 0 0.00 0.00 0.00 <br />VOID CHECKS: 2 0.00 0.00 0.00 <br />NON CHECKS: 0 0.00 0.00 O.00 <br />CORRECTIONS: 0 O.OG 0.00 0.00 <br />BANK TOTALS: 9 0.00 4,845.91 4,845.91
The URL can be used to link to this page
Your browser does not support the video tag.