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Agenda Packets - 1989/06/12
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Agenda Packets - 1989/06/12
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Last modified
4/23/2025 10:39:43 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/12/1989
Description
Regular Meeting, Joint Meeting with Parks and Rec Commission
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iGE 2 <br />-C10-02 <br />NDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br />4OUNT NUMBE:I- 250-4354-020238 AMT- <br />000NT NUMBER- 250-4354-020239 AMT- <br />ACCOUNT NUMBER- 250-4354-020244 AMT- <br />ACCOUNT NUMBER- 250-4354-02.0247 AMI- <br />ACCOUNT NUMBER- 250-4354-020250 AMT- <br />ACCOUNT NUMBER- 2SO-4354-020253 AMT- <br />ACCOUI4T NUMBER- 250-4354-020254 AMT- <br />ACCOUNT NUMBER- 250-4354-020255 AMI- <br />ACCOUNT NUMBER- 250-4354-020256 AMT- <br />ACCOUNf NUMBER- 2SO-4354-020260 AMT- <br />ACCOUNT NUMBER- 255-4121-020000 AMT- <br />ACCOUNT NUMBER- 260-4121-020000 AMI- <br />ACCOUNT NUMBER- 275-4451-020000 AMT- <br />ACCOUNf NUMBER- 290-4121-010000 AM1- <br />ACCOUNT NUMBER- 700-4120-010000 AMT- <br />ACCOUt4f NUMBER- 700-4121-010000 AMl- <br />ACCOIINT NUMBER- 700-4121-011000 AMT- <br />ACCOUNI NUMBER- 730-4120-010000 AMI'- <br />ACCOUNT NUMBER- 730-4121-010000 AMT- <br />ACCOUNf NUMBER- 730-4121-011000 AMI- <br />ACCOUNTS PAYABLE PRE -PAID <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br />CHECK REGISTER <br />DISCOUNT CHECK <br />AMOUNT AMOUNI <br />22.88 DISC-FSB/GROSS SALARIES <br />70.00 UESC-FSB/GRUSS SALARIES <br />172.88 DESC-FS8/GROSS SAi-ARIES <br />20.40 DESf,-FSB/GRUSS SALARIES <br />130.15 DESC-FSB/DROSS SALARIES <br />66.32 DESC-FSB/DROSS SALARIES <br />16.13 DESC-FSB/GRUSS SALARIES <br />46.58 UESC-FSB/GROSS SALARIES <br />30.07 DE5C-FSB/GROSS SALARIES <br />65.28 DESC-FSB/GROSS SALARIES' <br />261.12 DESC-FSB/GRUSS SALARIES <br />368.00 DESC-FSB/GROSS SALARIES <br />357.50 OESC-FSB/GROSS SALARIES <br />60.58 OESC-FSB/GROSS SALARIES <br />1612.15 DESC-FSB/GROSS SALARIES <br />1983.60 DESC-F'SB/GROSS SALARIES <br />84.11 DESC-FSB/GRUSS SALARIES <br />1628.95 UESC-FSB/GROSS SALARIES <br />1998.02 DESC-FSB/iiROSS SALARIES <br />46.73 DESC-FSB/GROSS SALARIES <br />VENDOR TOTAL 51710.24 jI//0.2, <br />DO CITY OF MOUNDS <br />VIEW 21325 <br />05/19/89 <br />05/19/89 50.00 <br />ACCOUNT <br />NUMBER- <br />100-4100-160000 <br />AMT- <br />50.00 <br />DESC-CITY OF MODNUS VIEW/CASH FUND <br />VENDOR TOTAL 50.00 <br />STAIE <br />BANK <br />OF NEW* 2227 <br />05/19/8q <br />05/19/89 2135.52 <br />L<OUNT <br />NUMBER- <br />100-4120-030000 <br />AM1- <br />144.23 <br />DESC-FSB/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4130-030000 <br />AMT- <br />139.41 <br />I'ESC-FSB/PENS10NS <br />ACCOUNT <br />NUMBER- <br />100-4150-030000 <br />AMT- <br />224.01 <br />UESC-FSB/PF.t4SIQHS <br />ACCOUNT <br />NUMBER- <br />100-4180-030000 <br />AMT- <br />166.14 <br />DESC-FS8,'PENSIUNS <br />ACCOUNT <br />NUMBER- <br />100-4100-031000 <br />AMl- <br />3.92 <br />DESC-FSB/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4200-030000 <br />AMT- <br />94.32 <br />DESC-FSB/PENSIUNS <br />ACCOUNT <br />NUMBER- <br />100-4200-031000 <br />AMI- <br />29.03 <br />DESC-FSB/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4230-030000 <br />AMT- <br />73.04 <br />DESC-FSB/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4240- 30000 <br />AMT'- <br />20.31 <br />UESC-FSB/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4260-030000 <br />AMT- <br />83.24 <br />DESC-FSB/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4270-030000 <br />AMT- <br />168.91 <br />DESC-FSB/PENSIOHS <br />ACCOUNT <br />NUMBER- <br />100-4$50-030000 <br />AMT- <br />250.03 <br />DESC•-FSB/PE145IONS <br />ACCOUNT <br />NUMBER- <br />100-4350-0$1000 <br />AMI- <br />.10 <br />DESC-FSB/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-030000 <br />AMT- <br />16/.58 <br />DESC-FS8/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-031000 <br />AMT- <br />6.40 <br />DESC-FSB/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4C151-031000 <br />AMT- <br />8.67 <br />DESC-FS9/PE4SIONS <br />ACCOUNT <br />NUMBER- <br />250-4354-030000 <br />AMI- <br />39.53 <br />UESC-F58/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4554-0^a1000 <br />AMT- <br />8.58 <br />DESC-FSB/PENSIONS <br />ACCOUNI <br />HUMBER- <br />255-�1'21 420000 <br />AMI- <br />19.61 <br />hSC-FS .'F'ENS10i15 <br />ArlrOUNT <br />4I:IBER- <br />�e0-�t^.-93.'4J <br />AMT- <br />,.>4 <br />OESC-FSr.,FSnBlUrIS <br />ACCOIIHI <br />�II�"DER- <br />2'•7- <SI-931700 <br />of- <br />T.19 <br />DESC-FSB/PENZlON2 <br />r r <br />ACCO•�;,i <br />•lU;l <br />� BEF'- <br />.T �, ':p' 0 <br />_ J-al._.-9. "J. <br />6i7i- <br />4.n>� <br />-. <br />['tSC FSB:❑fir.iQ'.3 <br />ACCOLN' tICMBEP- <br />7�?0-at0 <br />AMi•• <br />31.25 <br />UESC-FSU%PE <br />50.00 <br />50.00 <br />2135.5,2 <br />
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