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Agenda Packets - 1988/09/12
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Agenda Packets - 1988/09/12
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4/9/2025 9:53:27 AM
Creation date
4/9/2025 9:53:27 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/12/1988
Description
Regular Meeting
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E 2 <br />ACCOUNIS PAYABLE PRE -PAID CHECK REGISTER <br />CIO-02 • <br />MOUNDS VIEW <br />DOR CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />0 VENDOR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />MOUNT NUMBER- 100-4240-030000 <br />ANT- <br />19.53 DESC-FSB/FICA 8-26-88 <br />". OUNT NUMBER- 100-4260-030000 <br />ANT- <br />80.17 DESC-FSB/FICA B-26-88 <br />ACCOUNT NUMBER- 100-4270-030000 <br />AMT- <br />111.20 DESC-FSB/FICA 9-26-88 <br />ACCOUNT NUMBER- 100-4350-030000 <br />ANT- <br />182.68 <br />DESC-FSB/rICA B-26-88 <br />ACCOUNT NUMBER- 100-4360-DSOOOO <br />ANT- <br />150.37 <br />DESC-FSB/FICA B-26-88 <br />ACCOUNT NUMBER- 250-4354-030000 <br />AMT- <br />29.75 <br />DESC-FSB/FICA 8-26-88 <br />ACCOUNT NUMBER- 255-4121-030000 <br />AM1- <br />29.75 <br />DESC-FSB/FICA B-26-88 <br />ACCOUNT NUMBER- 270-4120-030000 <br />ANT- <br />24.71 <br />DESC-FSB/FICA 8-26-88 <br />ACCC!JNT NUMBER- 700-4120-030000 <br />ANT- <br />86.84 <br />DESC-FSB/FICA 8-26-88 <br />ACCOUNT NUMBER- 700-4121-030000 <br />ANT- <br />145.40 <br />DESC-FSB/FICA 8-26-BR <br />ACCOUNT NUMBER- 730-4120-03004 <br />ANY- <br />87.39 <br />DESC-FSB/FICA B-26-88 <br />ACCOUNT NUMBER.- 730-4121-030000 <br />ANT- <br />164.59 <br />DESC-FSB/FICA B-26-98 <br />ACCOUNT NUMBER- 100-4130-030000 <br />ANT- <br />143.16 <br />DESC-FSB/FICA 8-26-88 <br />ACCOUNT NUMBER- 290-4121-030000 <br />ANT- <br />6.69 <br />DESC-FSB/FICA B-26-88 <br />ACCOUNT NUMBER- 100-4180-031000 <br />ANT- <br />8.46 <br />DESC-FSB/MEDICARE 8-26-88 <br />ACCOUNT NUMBER- 100-4200-031000 <br />ANT- <br />14.69 <br />DESC-FSB/MEDICARE 8-26-88 <br />ACCOUNT NUMBER- 100-4350-031000 <br />ANT- <br />3.45 <br />DESC-FSB/MEDICARE B-26-BB <br />ACCOUNT NUMBER- 250-4352-031000 <br />ANT- <br />1.74 <br />DESC-F83/MEDICARE 8-26-OB <br />ACCOUNT NUMBER- 255-4121-031000 <br />ANT- <br />43.69 <br />DESC-FSB/MEDICARE B-26-88 <br />ACCOUNT NUMBER- 270-4120-031000 <br />ANT- <br />1.28 <br />DESC-FSB/MEDICARE B-26-88 <br />ACCOUNT NUMBER- 700-4121-031000 <br />ANT- <br />22.04 <br />DESC-FSB/MEDICARE 8-26-88 <br />ACCOUNT NUMBER- 250-4354-031000 <br />ANT- <br />6.09 <br />DESC-FSB/MEDICARE 8-26-88 <br />VENDOR TOTAL 57747.49 <br />57747.49 <br />U S POSTMASTER 22330 08/26/68 <br />08/26/88 512.07 <br />512.07 <br />ACCOUNT NUMBER- 100-4190-330000 <br />ANT- <br />256.04 <br />DESC-U S P03TMASTER/NEWSLETTER <br />C=NT NUMBER- 100-4350-330000 <br />ANT- <br />256.03 <br />DESC-U S POSTMASTER/NEWSLETTER <br />VENDOR TOTAL 512.07 <br />512.07 <br />PUB EMPLOYEES RETIREM* 22331 08/26/88 <br />08/26/88 $743.95 <br />3743.95 <br />ACCOUNT NUMBED- 100-4120-033000 <br />ANT- <br />39.51 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 255-4121-033259 <br />ANT- <br />16.84 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4130-033000 <br />ANT- <br />81.02 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4150-033000 <br />ANT- <br />120.96 <br />DESC.-PERA/PENSIONS <br />ACCOUNT NUMBER- :00-4180-033000 <br />ANT-- <br />22.79 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4190-033000 <br />ANT- <br />27.71 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4200-034000 <br />ANT- <br />2732.94 <br />DESC-PERA.'PENSIONS <br />ALCOUNT NUMBER- 100-4240-033000 <br />ANT- <br />11.05 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4260-033000 <br />ANT- <br />45.37 <br />DESC-PERA,/PENSIONS <br />ACCOUNT NUMBER- 100-4270-033000 <br />ANT- <br />62.93 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100-4350-033000 <br />ANT- <br />103.39 <br />DESC-PERAjPENSIONS <br />ACCOUNT NUMBER- 100-4360-033000 <br />ANT- <br />85.10 <br />DESC-PER9/PENSIONS <br />ACCOUNT NUMBER- 250-4354-033000 <br />ANT- <br />16.63 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 270-4120-033000 <br />ANT- <br />19.98 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 290-4121-033000 <br />AKT- <br />3.78 <br />DESC PERA/PENSIONS <br />ACCOUNT NUMBER- 700-4120-033000 <br />ANT- <br />55.50 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 700-4121-033000 <br />AMT- <br />82.28 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 730-4121-033000 <br />ANT- <br />94.28 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 730-4120-033000 <br />ANT- <br />43.10 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 730-4170-032000 <br />ANT- <br />42.29 <br />DESC-PERA/PENSIONS <br />M <br />
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