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Agenda Packets - 1990/05/29
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Agenda Packets - 1990/05/29
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Last modified
4/23/2025 10:37:05 AM
Creation date
4/23/2025 10:36:41 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
5/29/1990
Description
Regular Meeting
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ACCOUNTS <br />PAYABLE PRE -PAID CHECK RESISTER <br />GE <br />MOUNDS VIEW <br />-CIO <br />C10 <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />QOR <br />NUMBER <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />-40 VENDOR <br />NAME <br />ACCOUNT <br />NUMBER- <br />100-4260-030000 <br />AMT- <br />83.45 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4270-030000 <br />AMT- <br />198.94 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4350-030000 <br />AMT- <br />263.84 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-030000 <br />AMT- <br />220.89 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-031000 <br />AMT- <br />4.68 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4351-030000 <br />AMT- <br />1.53 <br />DESC-FIRSTAR/PENSIONS <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4351-081000 <br />AMT- <br />15.36 <br />2.68 <br />DESC-FIRSTAR/PENS IONS <br />ACCOUNT <br />NUMBER- <br />250-4:52-030000 <br />AMT- <br />1.07 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />25••-4354-030000 <br />AMT- <br />19.45 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4354-OSI000 <br />AMT- <br />AMT- <br />3.25 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />260-4121-031000 <br />8.10 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />270-4120-031000 <br />AMT- <br />AMT- <br />8.64 <br />DESC-FIP.STAR/PENSIONS <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />275-44$1-031000 <br />290-4121-000000 <br />AMT- <br />2.40 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />700-4120-030000 <br />AMT- <br />134.06 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />700-4121-030000 <br />AMT- <br />174.62 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />730-4120-030000 <br />AMT- <br />110.00 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT <br />NUMBER- <br />730-4121-030000 <br />AMT- <br />178.70 <br />AR/PENSONS <br />7 <br />60936.17 <br />VENDOR TOTALOI <br />'OJ F'Uk EMPLOYEES kETIREMz 30265 <br />OS/18/90 <br />0.5/30/90 3938.08 <br />^:•9^8.68 <br />AF ANT <br />NUMBER- <br />100-4120-033000 <br />AMT- <br />44.58 <br />DESC-PERA/PENSIONS <br />AL-.JNT <br />NUMBER- <br />t00-4130-033000 <br />AMT- <br />75.10 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4150-03^000 <br />AMT- <br />AMT- <br />146.58 <br />46.77 <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4130-033000 <br />30.11 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4190-083000 <br />100-4200-03J000 <br />AMT- <br />AMT- <br />61.46 <br />DESC-PERA/TENSIONES <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4200-034000 <br />AMT- <br />-1495.90 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-428-0-034000 <br />AMT- <br />78.06 <br />DESC-PE^RA/FENSIONS <br />ACCOUNT <br />NUMBER- <br />100-42,10-033000 <br />AMT- <br />12.73 <br />DESC-F'ERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4260-033000 <br />AMT- <br />50.64 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4270-033000 <br />AMT- <br />12'3.71 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4850-033000 <br />AMT- <br />166.79 <br />DESC-PER'A/PENSIONS <br />DESC-PERAiPENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-033000 <br />AMT- <br />131.48 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4351-053000 <br />AMT- <br />.90 <br />1.57 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4352-02'-3000 <br />AMT- <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4354-03<:000 <br />AMT- <br />.63 <br />1.40 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />290-4121-033000 <br />AMT- <br />47.21 <br />DESC-F'ERAiPENSIONS <br />ACCOUNT <br />NUMBER- <br />700-4120-O:i2000 <br />ALIT- <br />84.77 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />700-4120-033000 <br />AMT- <br />107.59 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />700-4121-032000 <br />AMT- <br />AMT- <br />47.21 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />730-4120-032000 <br />7.30-4120-033000 <br />AMT- <br />70.69 <br />DESC-PERA/PENS TONS <br />ACCOUNT <br />NUMBER- <br />7,0-4121-033000 <br />AMT- <br />111.80 <br />DESC-PEF.'A/PENSIONS <br />39£8.68 <br />:ro38.68 <br />VENDOR TOTAL <br />50 I 4 RETIREMENT <br />CORF'O% 30265 <br />0.11819 0 <br />05i30190 194.36 <br />194.36 <br />AL HT <br />NUMBER- <br />100-4120-035000 <br />AMT- <br />194. <br />104.36 <br />VENDOR TOTALf'EIISUiN194UL•'6Y <br />
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