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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
Creation date
4/16/2025 3:03:00 PM
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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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WE 5- <br />`CSO-02 ACCOUNTS PAYABLE PRE -PAID <br />:NDOR MOUNDS VIEW <br />NO VENDOR NAME CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NMBR DATE <br />MOUNT NUMBER- 250-43%-020011 AMT <br />:,COUNT NUMBER- 250-4351-020013 AMI <br />ACCOUNT NUMBER- 250-4351-020039 AMT <br />ACCOUNT NUMBER- 250-4351-020041 A111 <br />ACCOUNT NUMBER- 250-4351-020042 AAT <br />ACCOUNT NUMBER- 250-4352-020102 AMT- <br />ACCOUNT NUMBER- 250-4352-020114 AMF- <br />ACCOUNT NUMBER- 250-4854-020229 AMF- <br />ACCOUNT NUMBER- 250-4354-020231 ANT - <br />ACCOUNT NUMBER- 250-4354-020233 AMF- <br />ACCOUNT NUMBER- 250-4354-020234 AMT- <br />ACCOUNT NUMBER- 250-4354-020237 AMI- <br />ACCOUNT NUMBER- 250-4354-020238 A11T- <br />ACCOUNT NUMBER- 250-4354-020239 AN] - <br />ACCOUNT NUMBER- 250-4354-020244 AMT- <br />ACCOUNT NUMBER- 250-4354-020246 AMl- <br />ACCOUNT NUMBER- 250-4354-020247 AMT- <br />ACCOUNT NUMBER- 250-4354-020250 ANT - <br />ACCOUNT NU'IBER- 250-4§54-020253 AhT- <br />ACCUUNT NUMBER- 250-4354-020254 AMI- <br />ACCOUNT NUMBER,- 250-4354-020255 AMT- <br />ACCOUNT NUMBER- 250-4354-020256 AMI- <br />ACCOUNT NUMBER- 250-4354-020260 AMT- <br />ACCOUNT NUMBER- 255-4121-020000 AMI- <br />AC000NT hUMBER- 260-4121-020000 AMT- <br />.I;OUNT NUMBER- 270-4121-020000 AMT- <br />AUNT NUMBER- 275-4451-0200000 AMT- <br />ACCOUNT NUMBER- 290-4121-010000 AMT- <br />ACCOUNT NUMBER- 700-4120-010000 AMF- <br />ACCOUNT NUMBER,- 700-4121-010000 AM1- <br />ACCOUNT NUMBER- 700-4121-011000 AMT- <br />ACCOUNT NUMBER- 730-4120-010000 AMF- <br />ACCOUNT NUMBER- 730-4121-010000 AMF- <br />ACCOUNT NUMBER- 790-4121-011000 Ar'r1- <br />21342 06/0.2/89 <br />ACCOUNT NUMBER- <br />100-4100-031000 <br />AM1- <br />ACCOUNT NUMBER- <br />100-4120-030000 <br />AI7T- <br />ACCOUNT NUMBER- <br />100-4130-030000 <br />AMF- <br />ACCOUNT NUNBER- <br />100-4150-030000 <br />AMT- <br />ACCOUPIT NUMBER- <br />100-4180-0$0000 <br />AMI- <br />ACCOUNT NUMBER- <br />100-4130-031000 <br />AI7T- <br />ACCOUNT NUMBER- <br />100-4200-031000 <br />AMF- <br />ACCOUNT NUMBER- <br />100-4200-030000 <br />AMT- <br />ACCOUNT NUMBER- <br />100-4230-030000 <br />AMI- <br />AC000NT NUMBER- <br />100-42.0-030000 <br />taT- <br />ACCOUNT NUMBER- <br />100-4260-030000 <br />AMI- <br />ACCOUNT NUMPE't- <br />1h0-427V 030000 <br />P:lI- <br />ACCOUNT NUMBER- <br />:00-4350-030000 <br />Ar;1'- <br />ACCOUNT 4UME£4'- <br />-01,0000 <br />Am! <br />ACCOUNT NUMBF.F <br />F-v? 0-0:::1000 <br />,r;- <br />r� <br />CHECK REGISTER <br />INVOICE DISCOUNT <br />AMOUNT AMOUN•I <br />214.15 DESC-FSB/GROSS SALARIES <br />50.00 DESC-FSB/GROSS SAIARIES <br />42.25 DrESC-FSB/GROSS SALARIES <br />3307.68 DESC-FSB/GRUSS SALARIES <br />180.00 DESC-FSB/GRUSS SALARIES <br />160.00 DLSC-FSB/GROSS SALARIES <br />275.00 DESC-FSB/CROSS SALARIE3 <br />47.13 UESC-FSB/GROSS SALARIES <br />41.01 OESC-FSB/GRUSS SALARIES <br />137.26 DESC-FSB/GROSS SALARIES <br />234.00 DESC-F3B/GROSS SALARIES <br />110.51 DESC-FGB/GROSS SALARIES <br />33.26 DESC-FSB/GRGSS SALARIES <br />123.19 IIESC-FSB/GROSS SALARIES <br />153.19 DESC-FSB/GROSS SALARIES <br />16.50 UESC-FSB/GROSS SALARIES <br />18.13 DESC-FSB/GRUSS SALARIES <br />142.63 UESC-F3B/GROSS SALARIES <br />99./6 DESC-FSB/GRUSS SAI.ARIES <br />24.13 DESC-FS8/6ROSS SALARIES <br />70.64 OFSC-FSB/GROSS SALARIES <br />43.23 DES:-FSB/CROSS SALARIES <br />65.213 DESC-FSB/GRUSS SALARIES <br />261.12 IESC-FSB/GROSS SALARIES <br />184.00 OESC-FSB/CROSS SALARIES <br />190.00 DESC-FSB/GROSS SALARIES <br />451.15 DESC-FSB/GRUSS SALARIES <br />188.46 DESC-FSB/GROSS SALARIES <br />161215 BESC-FSB/GROSS 54LAP.IES <br />1993:60 DESC-FSB/GROSS SALARIES <br />149.52 UESC-F3B/GROSS SALARIES <br />1628.95 DESC-FSB/GROSS SALARIES <br />1994.64 DESC-FSP1CxO5S SALARIES <br />191.59 DESC-FSB/GROSS SALARIES <br />06/02/89 2172.70 <br />.'.98 DESC-FSB./FICA a MEDICARE <br />141.96 DESC-FSB/FICA 8 MEDICARE <br />129.81 DESC-FSB/FICA 8 MEDICARE <br />215.3? DESC-FSB/FICA 8 MEDICARE <br />164.58 DESC-FSB/1•ICA 8 MEDICARE <br />3./8 DESC-FSBiFICA I MEDICARE <br />30.89 DESC-FSB/FICA t MEDICARE <br />95.83 DESC-FSB/:ICA i I1F:DICARE <br />70.76 DESC-FSB/FICA •° MEDICARE <br />20.31 DESC-FSO/FICA I MEDICARE <br />76.55 USSC-FC81ICA 3 M_UICARE <br />160.5..$ Dvcr_-F9B,'r CA 11F rt . c <br />f I.�r <br />243.68 UESC-FS S'iF TCA _ rtplCfdir <br />17?.49SIT <br />i't.� 5"Fif,4 ;91i.5FE <br />CHECK <br />AMOUNT <br />21i ..r 0 <br />
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