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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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iGE 6. ACCOUNTS PAYABLE PREPAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUtfI AMOUlII <br />NUMBER- <br />250-4351-031000 <br />AMT- <br />55.04 <br />DESC-FSB/FICA & i'IEDICARE <br />COUNT <br />OUNT <br />NUMBER- <br />250-43S2-031000 <br />AMI- <br />6.31 <br />DESC-FSB/FIL'A & MEDICARE <br />ACCOUNT <br />NUMBER- <br />250-4354-030000 <br />A'IT- <br />36.88 <br />DESC-FSB/FICA & 1EDICARE <br />ACCOUNT <br />NUMBER- <br />250-4354-031000 <br />AMI- <br />12.59 <br />DESC-FSB/FICA & MEDICARE <br />ACCOUNT <br />NUMBER.- <br />255-4121-030000 <br />AMT- <br />19.61 <br />DESC-FSB/FICA & MEDICARE <br />ACCOUNT <br />NUMBER- <br />260-4121-031000 <br />AMT- <br />2.67 <br />DESC-FSB/FICA & MEDICARE <br />ACCOUNT <br />NUMBER- <br />270.4121-031000 <br />AMT- <br />2.61 <br />DESC-FSB/FICA & i4til!ICARE <br />ACCOUNT <br />NUMBER- <br />275-4451-031000 <br />AMT- <br />6.b5 <br />DESC-FSB/FICA & MEDICARE <br />ACCOUNT <br />NUMBER- <br />290-4121-030000 <br />A1T- <br />14.15 <br />DESC-FSB/FICA & MEDICARE <br />ACCOUNT <br />NUMBER- <br />700-4-20-030000 <br />AMI- <br />78.60 <br />DESC-FSB/FICA & MEDICARE <br />ACCOUNT <br />NUMBER <br />700-4121-030000 <br />AMT- <br />151.81 <br />'=DESC-FSB/FICA & MEDICARE <br />ACCOUNT <br />NUMBER- <br />7.i0-4120-030000 <br />AMT- <br />79.85 <br />UESC-FSB/FICA & MEDICARE <br />ACCOUNT <br />NUMBER- <br />730-4121.030000 <br />AMT- <br />159.62VENDOR <br />ILA S MEDICARE <br />59953.96 <br />TOTAL <br />)0 PUB EMPLOYEES kET[REMx <br />21343 <br />06/02/89 <br />06/92/89 3585.89 <br />3�85.d9 <br />ACCOUNT <br />NUMBER-- <br />100-4120-033000 <br />AMT- <br />40.29 <br />UESC-PERA/PENSION <br />ACCOUNT <br />NUMBER- <br />100-4130-033000 <br />AMT- <br />73.46 <br />DC•SC-PERA/PENSION <br />ACCOUNT <br />NUMBER- <br />100-4150-033000 <br />Am]- <br />13[.44 <br />DESC-PERA/PENSION <br />ACCOUNT <br />NUMBER- <br />100-4180-033000 <br />AMT- <br />42.57 <br />DESC-PERA/PENSION <br />ACCOUNT <br />NUMBER- <br />100-4200-033000 <br />AM1- <br />54.23 <br />DESC-PERA/PENSION <br />ACCOUNT <br />NUMBER- <br />100-4200-034000 <br />AMT- <br />240-1.63 <br />DESC PEP.A/PENSiON <br />ACCOUNT <br />NUMBER- <br />100-4240-033000 <br />AMI- <br />11.49 <br />UESC-PERA'FENS ION <br />ACCOUNT <br />HUMBER- <br />100-4260-033000 <br />W- <br />45.91 <br />DESC-FERA/PE4SIUN <br />ACCOUNT <br />NUMBER- <br />100-4270-033000 <br />AMT- <br />96.01 <br />DESC-PERA/FENSION <br />ACCOUNT <br />NUMBER- <br />100-4350-033000 <br />AMT- <br />143.05 <br />DESC-PERA/PEISIJN <br />UNr <br />NUMBER- <br />100-4360-033000 <br />AMI- <br />100.79 <br />VESC-PERA/PENSION <br />aLtiOUNT <br />NUMBER- <br />250-4354-033000 <br />AMT- <br />20.88 <br />UESC•PERA/PENSION <br />ACCOUNT <br />NUMBER- <br />255-4121-033259 <br />ANT- <br />11.10 <br />VESC-PERA/PENSION <br />ACCOUNT <br />NUMBER- <br />290-4121-033000 <br />AMT- <br />8.01 <br />DESC-F'£RA/PENSION <br />ACCOUNT <br />NUMBER- <br />700-4120-032000 <br />AMT- <br />43.97 <br />DESC-PEP.A/PENSION <br />ACCOUNT <br />NUMBER- <br />700-4120-033000 <br />A171- <br />50.71 <br />DESC-PERA/PENSION <br />ACCOUNT <br />NUMBER- <br />700-4121-033000 <br />AMT- <br />91.08 <br />UESC-PERA/PENSIUN <br />F.000UNT <br />NUMBER- <br />730-4120-032000 <br />AMT- <br />43.93 <br />OESC-PERA./PENSIUN <br />ACCOUNT <br />NUMPER- <br />7'30-4120-033000 <br />AMI- <br />51.43 <br />DESC-PERA/PENS10N <br />ACCOUNT <br />4UMIER- <br />/30-4121-033000 <br />AMT- <br />92.91 <br />PtNSIU 14 <br />58 .89 <br />VENDOR TOTAL3s8 .89 <br />10 GROUP HEALTH PLAN, <br />INz 21344 <br />06/42/89 <br />06/02/89 z•/51.60 <br />5J:1.60 <br />ACCOUNT <br />NUMBER- <br />100-4130-040000 <br />AMT- <br />163.87 <br />DESC-UROUf• HEALTH/JUKE INSURANCE <br />ACCOUNT <br />NUMBER- <br />100-4150-040000 <br />AMT- <br />499.00 <br />DESC-BROU'P HEALTH/,;UNE I4SUR NC.. <br />ACCOUNT <br />NUMBER- <br />100-4180-040000 <br />AMT- <br />15Y.63 <br />➢ESC-GROUP HEALTH/JUKE INSURA.W E <br />ACCOUNT <br />NUMBER- <br />100-4190-040000 <br />A1T- <br />95.25 <br />DESC-GROUP HEALTH/DUNE INSURA14CE <br />ACCOUNT <br />NUMBER- <br />100-4260-040000 <br />AMI- <br />199.60 <br />DESC-GROUP HEALTH/JUNE INSURANCE <br />ACCOUNT <br />NUMBER- <br />100-4--00-040000 <br />ANY- <br />_'129.50 <br />UESC-GROUP HEAL IH/dSNF I45URANCE <br />ACCOUNT <br />NUMBER- <br />100-4270-0a0000 <br />AMI- <br />399.:0 <br />DESC-GROUP REAL "t4/JUN NiSURANCE <br />ACCOUNT <br />NUMBER- <br />100 4 ':')-4400)0 <br />n"T- <br />99.SO <br />➢E$C :ih'UUY' t:AL!k, L:, ?DC' ?!iCE <br />ACCOUNT <br />NUMOER- <br />1':O-': "'.i-040000 <br />AM1- <br />.39a.20 <br />DESC-GRLUF HtALTH/JUKE <br />4CCOUNt <br />NL;iBER- <br />-': ';40000 <br />o1i- <br />1`'"•E0 <br />1:ESC-f40Le REALIH:,:UNE _:6UR;,i'.•E <br />ACf.CUNT <br />lIUMBEn- <br />=="'?"!'1')9 <br />ACI- <br />206.44 <br />UESL-GROUP HEALTH; JUFE tr:iUF:n'iCE <br />
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