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Agenda Packets - 1980/08/14
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Agenda Packets - 1980/08/14
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Last modified
4/23/2025 11:08:48 AM
Creation date
4/23/2025 11:08:47 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/14/1980
Description
Regular Meeting
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ACCOUNTS <br />PAYABLE PRE -PAID <br />CHECK REGISTER <br />3 <br />0-02 <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT CHFCK <br />R , <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />INVOICE <br />NMBR DATE <br />AMOUNT AMOUNT AMOUNT 1 <br />VENDOR <br />NAME <br />A NY <br />NUMBER- <br />100-4240-030000 <br />AMT- <br />20.31 <br />DESC-FSB/FICA <br />& MEDICARE <br />& MEDICARE <br />ArjiNT <br />NUMBER- <br />100-4260-030000 <br />AMT- <br />99.51 <br />189.38 <br />DESC-FSB/FICA <br />DE5C-FSB/FICA <br />& MEDICARE <br />ACCOUNT <br />NUMBER- <br />100-4270-030000 <br />AMT- <br />AM1- <br />250.02 <br />DESC-FSB/FICA <br />& MEDICARE <br />ACCOUNT <br />NUMBER- <br />100-4350-030000 <br />100-4350-031000 <br />AMT- <br />82.12 <br />OESC-FSB/FICA <br />& MEDICARE <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4360-031000 <br />AM]- <br />27.01 <br />DESC-FSB/FICA <br />& MEDICARE <br />MEDICARE <br />ACCOUNT <br />NUMBER- <br />100-4360-030000 <br />AMT- <br />172.63 <br />2.32 <br />DESC-FSB/FICA <br />DESC-FSB/FICA <br />& <br />& MEDICARE <br />ACCOUNT <br />NUMBER- <br />250-4351-031000 <br />ANT- <br />AMT- <br />15.12 <br />DESC-FSB/FICA <br />& MEDICARE <br />ACCOUNT <br />NUMBER- <br />250-4354-030000 <br />250-4354-031000 <br />AMT- <br />19.80 <br />DESC-FSB/FICA <br />& MEDICARE <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />255-4121-030000 <br />AMT- <br />13.48 <br />DESC-FSB/FICA <br />&MEDICARE <br />MEDICARE <br />ACCOUNT <br />NUMBER- <br />255-4121-031000 <br />AMT- <br />39.08 <br />2.54 <br />DE5C FSB/F1CA <br />DE5C-FSB/FICA <br />& <br />& MEDICARE <br />ACCOUNT <br />NUMBER- <br />270-4121-031000 <br />AMT- <br />AMT- <br />7.00 <br />DESC-FSB/FICA <br />& MEDICARE <br />ACCOUNT <br />NUMBER- <br />275-4451-031000 <br />290-4121-030000 <br />AMT- <br />1.01 <br />DESC-FSB/FICA <br />& MEDICARE <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />700-4120-030000 <br />AMT- <br />81.25 <br />DESC-FSB/FICA <br />& MEDICARE <br />MEDICARE <br />ACCOUNT <br />NUMBER- <br />700-4120-031000 <br />AMT- <br />3.33 <br />vESC-FSB/FICA <br />DESC-FSB/FICA <br />& <br />& MEDICARE <br />ACCOUNT <br />NUMBER- <br />700-4121-030000 <br />AMT- <br />AMT- <br />158.14 <br />82.50 <br />DESC-FSB/FICA <br />& iEDICARE <br />ACCOUNT <br />NUMBER- <br />730-4120-030000 <br />730-4120-031000 <br />AMT- <br />3.34 <br />DESC-FSB/FICA <br />& MEDICARE <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />730-4121-030000 <br />AMT- <br />157•99VENDOR <br />65481.03 <br />ACCOUNT <br />TOTAL <br />65491.03E <br />PUB EMPLOYEES RETikEM= 21421 <br />07/28/89 <br />07/28/89 3671.22 3671.22 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4120-033000 <br />AMT- <br />42.47 <br />86.14 <br />.� <br />DESC-PERA/PENSIONS ; <br />ACCOUNT <br />NUMBER- <br />100-4130-033000 <br />AMT- <br />AM <br />140.10 <br />DESC-PERA/PENSIONS �. <br />ArNT <br />NUMBER- <br />100-4150-033000 <br />AMT- <br />44.74 <br />DESC-PERA/PENSIONS <br />AL' aNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4180-033000 <br />100-410-033000 <br />AMT- <br />27.24 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4200-033000 <br />AMT- <br />56.26 <br />2432.07 <br />DE5C-PERA/PENSIONS <br />D'cSC-PEkA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4200-034000 <br />100-4240-033000 <br />AMT- <br />AMT- <br />12.11 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER.- <br />NUMBER- <br />100-4260-033000 <br />AM1'- <br />59.37 <br />UFSC-PERA/PENSIONS <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />100-4270-033000 <br />AMT- <br />112.97 <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4350-033000 <br />API1- <br />150.81 <br />103.55 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-033000 <br />AMT- <br />AMT- <br />9.02 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />250-4354-033000 <br />AMT- <br />8 <br />DESC-FERA/FENSIONS <br />ACCOUNT <br />NUMBER- <br />255-4121-08300 <br />AMT- <br />.04 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />0 <br />290-4121-03�000 <br />700-4120-032000 <br />AMT- <br />.60 <br />44.94 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />700-4120-033000 <br />AMT- <br />58.27 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />700-4121-038000 <br />AMT- <br />94.34 <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />730-4120-032000 <br />AMT- <br />44.93 <br />54.01 <br />DESC-PERA/PENSIGIIS <br />ACCOUNT <br />NUMBER- <br />730-4120-033000 <br />AMT- <br />AMI- <br />94.24VED00R-PERALPEHSI03671.22 <br />NS <br />ACCOUNT <br />NUMBER- <br />730-4121-033000 <br />3611.22 <br />fOrA <br />07/27/89 217461.00 212461.00 <br />! ACCOUNT <br />DEVELOPMENT 41 21422 07/27/89 S <br />ACCOUNT NUMBER- 650-4120-303000 Alf- 217461.00VENDOR TOTALST C217461-00LAND BUY PWN 217461.00 <br />
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