My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1988/10/24
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1980-1989
>
1988
>
Agenda Packets - 1988/10/24
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/9/2025 11:07:56 AM
Creation date
4/9/2025 10:52:23 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/24/1988
Description
Regular Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
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
GE 2 <br />ACCOUNTS <br />PAYABLE PRE -PAID CHECK REGISTER <br />'-C10-02 <br />MOUNDS VIEW <br />HDOR * <br />CHECK <br />CHECK <br />INVOICE INVOICE <br />DISCOUNT <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />HMBR DATE AMOUNT <br />AMOUNT <br />COUNT <br />NUMBER- <br />730-4121-011000 <br />AMT- <br />147.36 <br />DESC-FSB/SALARIES <br />22381 <br />10/07/OB <br />10/07/88 2193.72 <br />ACCOUNT <br />NUMBER- <br />100-4100-031000 <br />AMT- <br />3.26 <br />DESC-FSB/MEDICARE <br />ACCOUNT <br />NUMBER- <br />100-4130-031000 <br />AMT- <br />3.43 <br />DESC-FSB/MEDICARE <br />ACCOUNT <br />NUMBER- <br />100-4200-031000 <br />AMT- <br />15.24 <br />DESC-FSB/MEDICARE <br />ACCOUNT <br />NUMBER- <br />100-4350-031000 <br />AMT- <br />3.37 <br />DESC-FSB/MEDICARE <br />ACCOUNT <br />NUMBER- <br />250-4351-031000 <br />AMT- <br />.87 <br />DESC-FSB/MEDICARE <br />ACCOUNT <br />NUMBER- <br />250-4351-031000 <br />AMT- <br />11.27 <br />DESC-FSB/MEDICARE <br />ACCOUNT <br />NUMBER- <br />250-4354-031000 <br />AMT- <br />10.10 <br />DESC-FSB/MEDICARE <br />ACCOUNT <br />NUMBER- <br />270-4120-031000 <br />AMT- <br />.07 <br />DESC-FSB/MEDICARE <br />ACCOUNT <br />NUMBER- <br />275-4451-031000 <br />AMT- <br />.42 <br />DESC-FSB/MEDICARE <br />ACCOUNT <br />NUMBER- <br />100-4120-030000 <br />AMT- <br />137.44 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4130-030000 <br />AMT- <br />73.57 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4150-030000 <br />AMT- <br />182.74 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4180-030000 <br />AMT- <br />129.52 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4190-030000 <br />AMT- <br />48.97 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4200-030000 <br />AMT- <br />91.44 <br />DISC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4230-030000 <br />AMT- <br />67.63 <br />DESC-FSB!FICA <br />ACCOUNT <br />NUMBER- <br />100-4240-030000 <br />AMT- <br />18.55 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4260-030000 <br />AMT- <br />120.71 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4270-030000 <br />AMT- <br />159.?1 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4350-030000 <br />AMT- <br />170.61 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />100-4360-030000 <br />AMT- <br />242.41 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />250-4354-030000 <br />AMT- <br />21.10 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER,- <br />255-4121-030000 <br />AMT- <br />10.04 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />270-4120-030000 <br />AMT- <br />21.40 <br />DESC-FSB/FICA <br />G:'OUNT <br />NUMBER- <br />290-4121-030000 <br />AMT- <br />15.60 <br />DESC-FSB/FICA <br />COUNT <br />NUMBER- <br />700-4120-030000 <br />AMT- <br />71.91 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />700-4121-030000 <br />AMT- <br />236.56 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />730-4120-030000 <br />AMT- <br />72.27 <br />DESC-FSB/FICA <br />ACCOUNT <br />NUMBER- <br />730-4121-030000 <br />AMT- <br />251.11 <br />DESC-FSB/FICA <br />VENDOR TOTAL 59242.70 <br />170 CROUP HEALTH PLAN, <br />IN* 22382 <br />10/07/88 <br />1,0107180 4785.45 <br />ACCOUNT <br />NUMBER- <br />100-4120-04000 <br />AMT- <br />92.30 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />100-4130-040000 <br />AMT- <br />198.59 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />100-4150-040000 <br />AMT- <br />461.50 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />1%UMBER- <br />100-4180-040000 <br />AMT- <br />77.61 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />100-4190-040000 <br />AMT- <br />92.40 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCGUNT <br />NUMBER- <br />100-4260-040000 <br />AMT- <br />244.88 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />100-4200-040000 <br />AMT- <br />1958.60 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />100-4270-040000 <br />AMT- <br />182.10 <br />DFSC••GROUP KEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />100-4230-04CCOO <br />AMT- <br />92.30 <br />DESC-GRUUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />100-4350-040000 <br />AMT- <br />321.22 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />100-4360-040000 <br />AMT- <br />182.10 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />270-4120-040000 <br />AMT- <br />47.98 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />700-4120-040000 <br />AMT- <br />183.76 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />700-4121-040000 <br />AMT- <br />364.20 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />ACCOUNT <br />NUMBER- <br />730-4120-040000 <br />AMT- <br />183.76 <br />DESC-GROUP HEALTH/HEALTH <br />INS-ORT <br />ACCOUNT <br />NUMBER- <br />730-4121-040000 <br />AMT- <br />262.15 <br />DESC-GROUP HEALTH/HEALTH <br />INS-OCT <br />CHECK I <br />AMOUNT <br />2199.72 <br />59242.70 <br />4785.45 <br />
The URL can be used to link to this page
Your browser does not support the video tag.