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Agenda Packets - 1988/09/26
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Agenda Packets - 1988/09/26
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Last modified
4/9/2025 11:06:24 AM
Creation date
4/9/2025 10:11:57 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/26/1988
Description
Regular Meeting
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I <br />ACCOUNTS <br />PAYABLE FRE-PAID CHECK REGISTER <br />0-02 <br />MOUNDS 7IEW <br />R <br />CHECK <br />CHECK <br />INVOICE INVOICE IIIS000NI <br />CHECK <br />'I <br />0DOR <br />NAME <br />14UMBER <br />DATE <br />INVOICE <br />N11BR DAIE AMOUNT AMOUNT <br />AMOUNT <br />PUB EMPLOYEES <br />NEIIREMz 22342 <br />09/09/88 <br />09/09/88 3352.98 <br />3352.96 <br />ACCOUNT <br />NUMBER- <br />100-4120-033000 <br />AMT- <br />E:9.51 <br />DESC-PERA/PENSIDNS <br />ACCOUNT <br />NUMBER- <br />100-4130-033000 <br />AMT- <br />81.02 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4150-033000 <br />AMT- <br />120.96 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4180-033000 <br />AMT- <br />22.79 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4190-033000 <br />AMT- <br />21.71 <br />IiESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4200-0$3000 <br />AMI- <br />83.20 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4200-034000 <br />AMT- <br />2274.84 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4240-033000 <br />AM1- <br />11.05 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4260-033000 <br />AMT- <br />44.59 <br />DESC-PERA/FENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4270-033000 <br />011- <br />61.47 <br />Iic-SC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4850-033000 <br />AMT- <br />103.39 <br />DCSC-PERA/FENSIONS <br />ACCOU14T <br />NUMBER- <br />100-4360-033000 <br />AMI- <br />01.56 <br />DESC-°ERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4354-033000 <br />AMT- <br />11.26 <br />DESC-PERA/PENSIONS <br />ACCOU:;1 <br />NUMBER- <br />255-4121-033259 <br />AMT- <br />11.26 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />270-4120-033000 <br />AMT- <br />13.98 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />29C-4121-033000 <br />AM1"- <br />3.7H <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />700-4120-082000 <br />AMT- <br />42.29 <br />DESC-?ERA/FENSI014S <br />ACCOUNT <br />NUMBER- <br />700-4120-033000 <br />AMT- <br />49.15 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />700-4121-033000 <br />AMT- <br />85.54 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />730-4120-032000 <br />AM]- <br />42.30 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />730-4120-033000 <br />AMT- <br />49.45 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />730-4121-033000 <br />AMI- <br />F.80 <br />DESC-PERA/PENSIONS <br />3352.9B, <br />VEI4BOR TOTAL 3352.98 <br />1' S1ATE BANK OF NEW* 22343 09/09/88 09/09/88 50437.68 50437.68 <br />ACLOU14T NUMBER- 100-4100-010000 AMT- 1150.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4120-010000 AMT- IBB5.95 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4130-010000 AMT- 1906.26 DESC-FSB/SALARIES <br />A.RIES <br />ACCOUNT NUMBER- 100-4150-010000 AM1- 2846.02 <br />ACCOUNT NUMBER- 100-4180-010000 AMT- 1724.64 DESC-FSB/5/.CARIES <br />ACCOUNT NUMBER- 100-4190-010000 AMI- 652.01 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4200-010000 AMf- 18732.34 DESC-FS3/SALARIES <br />ACCOUNT NUMBER- 100-4200-020n00 AMI- 357.42 DESC-.Sb/SALARIES <br />ACCOUNT NUMBER- 100-4230-010000 AMT- 954.85 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4240-020000 AMT- 260.00 DISC-FSb/SALARIES <br />ACCOUNT NUMBER- 100-4260-01000C AMT- 976.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4260-011000 ALIT- 73.20 DESC-FSb/SALARIES <br />ACCOUNT NUMBER- 100-4200-011000 AMT- 1074.96 f'ESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4270-010000 AMT- 1373.65 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4270-011000 AMT- 72.60 OESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4350-010000 AMT- 2201.73 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4350-020000 AMT- 1420.02 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4360-010000 AMI- 1966.00 DESC-F•Sb/SALA.RIES <br />ACCOUNT NUMBER- 250-4354-020231 AMT- 41.25 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020237 AMI - 3%.IS DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 275-4451-020000 AMT- 386.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020253 AM1- 55.00 IiESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-43:54-020255 AMT- 41.25 L1ESL-FSB/SALARIES <br />�OUNI NUMBER- 250-4354-020260 AMI'- 264.98 DESC.-FSB/SALARIES <br />
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