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Agenda Packets - 1989/05/22
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Agenda Packets - 1989/05/22
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Last modified
4/16/2025 3:06:16 PM
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4/16/2025 3:06:16 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
5/22/1989
Description
Regular Meeting
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w <br />JE 3 <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />-C10-02 <br />MOUNDS VIEW <br />4DOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />40 VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />ACCOUNT NUMBER- <br />270-4120-031000 <br />ANT- <br />1.11 <br />DESC-FSB/FICA & NED <br />ACCOUNT NUMBER- <br />275-4451••031000 <br />ANT- <br />4.26 DESC-FSB/FICA NED <br />ACCOUNT NUMBER- <br />290-4121-030000 <br />ANT- <br />2.02 DESC-FSB/FICA & NED <br />ACCOUNT NUMBER- <br />700-4120-030000 <br />ANT- <br />82.07 <br />DESC-FSB/FICA & NED <br />ACCOUNT NUMBER- <br />700-4121-030000 <br />ANT- <br />141.99 <br />DESC-FSB/FICA & NED <br />ACCOUNT NUMBER- <br />730-4120-030000 <br />ANT- <br />83.32 <br />DESC-FSB/FICA & NED <br />ACC0U14T NUMBER- <br />730-4121-080000 <br />ANT- <br />161.19 <br />DESC-FSB/FICA & NED <br />VENDOR TOTAL 54608.88 <br />14608.68 <br />70 GROUP HEALTH PLAN, IN* 21309 <br />05/05/89 <br />05/05/09 5865.40 <br />5065.40 <br />ACCOUNT NUMBER- <br />100-4120-040000 <br />ANT- <br />99.80 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />100-4130-040000 <br />ANT- <br />163.87 <br />➢ESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />100-4150-040000 <br />AMf- <br />499.00 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />100-4180-040000 <br />ANT- <br />159.63 <br />DESC-GROUP HEALTH/MAY INSURA.NC.E <br />ACCOUNT NUMBER- <br />100-4190-040000 <br />ANT- <br />109.25 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />100-4260-040000 <br />ANT- <br />199.60 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />100-4200-040000 <br />ANT- <br />2429.50 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />100-4270-040000 <br />ANT- <br />399.20 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />A"OUNT NUMBER- <br />100-4230-040000 <br />ANT- <br />99.80 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />i JUNT NUMBER- <br />100-4350-040000 <br />ANT- <br />399.20 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />100-4360-040000 <br />AMf- <br />199.60 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />700-4120-040000 <br />ANT- <br />206.44 <br />DESC-GROUP HEALTH/NAY INSURANCE <br />ACCOUNT NUMBER- <br />700-4121-040000 <br />ANT- <br />399.20 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />730-4121-040000 <br />ANT- <br />794.85 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />ACCOUNT NUMBER- <br />730-4120-040000 <br />ANT- <br />206.46 <br />DESC-GROUP HEALTH/MAY INSURANCE <br />VENDOR TOTAL 5865.40 <br />5865.40 <br />5 MINNESOTA MUTUAL LIFE 21310 05/05/89 <br />05/05/89 13.60 <br />13.60 <br />ACCOUNT NUMBER- <br />100-4200-040000 <br />ANT- <br />6.80 <br />DESC-MINNESUTA MUTUAL/MAY PREMIUM <br />ACCOJNT NUMBER- <br />100-4120-040000 <br />ANT- <br />3.40 <br />DESC-MINNESOTA MUTUAI./MAY PREMIUM <br />ACCOJNT NUMBER- <br />100-4180-040000 <br />ANT- <br />3.40 <br />DESC-MINNESOIA MUTUAL/MAY PREMIUM <br />VENDOR TOTAL 13.60 <br />13.60 <br />5 FIDELITY & GUARANTY L* 21311 05/05/89 <br />05/05/89 89.90 <br />09.90 <br />ACCOUNT NUMBER- <br />100-4120-040000 <br />ANT- <br />1.45 <br />➢ESC-FID & GUARANTY LIFE/MAY <br />ACCOUNT NUMBER- <br />100-9,130-040000 <br />ANT- <br />4.35 <br />➢ESC-FID & GUARANTY LIFE/MAY <br />ACCOUNT NUMBER- <br />100-4150-040000 <br />ANT- <br />7.25 <br />DESC-FID & GUARANTY LIFE/MAY <br />ACCOUNT NUMBER- <br />100-4180-040000 <br />ANT- <br />3.41 <br />DESC-FID & GUARANTY LIFE/MAY <br />ACCOUNT NUMBER- <br />100-4260-040000 <br />ANT- <br />2.90 <br />DESC-FTD & GUARANTY LIFE/MAY <br />ACCOUNT NUMBER- <br />100-4200-040000 <br />AMT- <br />34.80 <br />DESC-FID & GUARANTY LIFE/MAY <br />ACCOUNT NUMBER- <br />100-4270-040000 <br />AMf- <br />5.80 <br />DCSC410 & GUARANTY LIFE/i4AY <br />ACCOUNI NUMBER- <br />100-4230-040000 <br />AMf- <br />1.45 <br />DFSC-FID & GUARANTY LIFE/MAY <br />ACCOUNT NUMBER- <br />100-4350-040000 <br />AMT- <br />5.80 <br />IIESC-FID & GUARANTY LIFE./MAY <br />ACCOUNT NUMBER- <br />100-43.60-040000 <br />AMT- <br />2.90 <br />DESC-FID & GUARANTY LIFE/MAY <br />IUNT NUMBER- <br />!00-4120-040000 <br />AMf- <br />4.09 <br />11ESC-F10 & GUARANTY I.IFF./MAY <br />ACCOUNT NUMBER- <br />700-4121-040000 <br />ANT- <br />5.80 <br />DESC-FID & GUARANTY LIFE/MAY <br />ACCOUNT NUMBER- 70-4120-040090 <br />ANT- <br />4.10 <br />DESC-FID & GIIAP.ANIY LIFE/NAY <br />ACCOUNT NUMBER- ?:30-411-0.10000 <br />AM]- <br />5.80 <br />DESC-FID & GUARANTY LIFE/MAY <br />VENDOR <br />TOTAL 09.90 <br />
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