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Agenda Packets - 1987/06/22
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Agenda Packets - 1987/06/22
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Last modified
4/28/2025 11:54:39 AM
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4/28/2025 11:54:39 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/22/1987
Description
Regular Meeting
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PAGE - 3 <br />AP-CIO-02 <br />VENDOR CfEG( CHECK <br />NO VENDOR NAME NUMBER DATE <br />P3425 <br />ACCOUNT tAUDER-730.4121-033000 AMT- <br />ACCOUNTS PAYABLE PREPAID DECK REGISTER <br />MOUNDS VIEW <br />INVIIICE INVOICE DISCOUNT <br />INVOICE tMBA DATE AMOUNT AMW <br />82.64 DESC-PERA/PENSIDNS <br />VENDOR TOTAL 2800.43 <br />FIDELITY & OUARMITY Lf 21713 06/03/87 <br />06/01/87 84.10 <br />ACCOUNT tARM-100-4120-041000 <br />ANT- <br />1.45 DESC-FIDELITY & GUARANTY/JOE PREM <br />ACCOUNT N&MEER-100.4150-041000 <br />AMT- <br />7.26 DESC-FIDELITY & QU4RANfY/JLNE PREM <br />ACCOUNT tdP.M-100-4180-041000 <br />MT- <br />3.86 DESC-FIDELITY & GLMNTY/,XUE PRISM <br />ACCOER N.L R-100.4190-041000 <br />AMT- <br />2.90 CESC-FIDP1IlY & GJ0NTY/JU.NE PREM <br />ACCOUNT tU UR-100-4200-041000 <br />AMT- <br />34.80 DESC-FIDELITY & GLARANTY/JUtE PREM <br />XMIT tlMBER-100-4260-041000 <br />AMT- <br />2,90 DESC-FIDELITY & GUMT/JOE PRQI <br />ArCOUfT 1WHR-100.4270.041000 <br />AMT- <br />2.90 DESC-FIDELITY & GUARANTY/,RUE PREM <br />ACCOUNT NOIBER-100-4230-041000 <br />MT- <br />1.45 DESC-FIDELITY & GUARANTY/JOE PREM <br />ACCOUIT NU03ER-100.4350.011000 <br />ANT- <br />5.80 DESC-FIDELITY & ONYAVRY/ME PREM <br />ACCOUNT firm-100.4160.841000 <br />AMT- <br />2.90 DE5C-Fml ITT & OAQWRY/JOE PREY <br />ACCOUNT 0"L-700.4121-M1000 <br />AMT- <br />5,80 DESC-FIDELITY & GUARANTY/JOE PREM <br />ACCOUNT 101BER-700-4120.041000 <br />MT- <br />3.14 DESC-FIDELITY It LUARANfY/JOE PREM <br />ACCOUNT NiS,%R-730-4121-041000 <br />ALIT- <br />5.80 DESC-FIDELITY & OMIT PREM <br />ACCOUNT MBE NT NR-730-4120-041000 <br />PIT- <br />3.14 DESC-FIDELITY & &11ANTIJOT PIS <br />VENDOR TOTAL 84.10 <br />06970 GROUP MATH PLAN INt 21714 <br />06/08/87 <br />06/01/87 4423.02 <br />ACCOUNT tU SER-10J-4120.040000 <br />MT- <br />87.30 <br />DESC-OP/JTUE FREM:U1 <br />ACCOUNT 4MBER-IOD-4150-040000 <br />ANT- <br />436.50 <br />DESC-OP/,UUE PREMIUM <br />ACCOUNT RUM HOD-4100.040000 <br />fMT- <br />144,91 <br />DESC-GP/JOE PREMIUM <br />ACCOUNT FXM-100-4190-0400CA <br />ANT- <br />81.15 <br />MSC-OP/JUE PREMIUM <br />ACCOUNT KKK-IDO-4200-0400W <br />AHT- <br />1136.00 <br />DESC-DP/JLNE PREMIUM <br />ACCOUNT NUIMR-100-4230-040000 <br />AMT- <br />87,30 <br />DESC-OP/JIVE PREMIUM <br />ACCOUNT tHIEER-100-4260-040000 <br />MT- <br />172.10 <br />DESC-GP/JIBE PREMIUM <br />ACC MT NUMBER-100.4270-040000 <br />MT- <br />172.10 <br />DESC-OP/JOE PREMIUM <br />ACCOUNT NAMPER-IUD-JIM-04VA3 <br />ANT- <br />349.20 <br />DESC-GP/J-K PREMIUM <br />ACCONY 0BER-700-4120-040000 <br />AMT- <br />147.49 <br />DESC-OP/JOE PREMILM <br />ACCOUNT OMl4:R-700-4121-040000 <br />AMT- <br />344.20 <br />DESC-OP/JLNE PREMIUM <br />ACCOUNT t&MDER-730.4120-040000 <br />MT- <br />147.47 <br />DESC-GHRMUE PREMIUM <br />ACCOUNT NXNB R-730-4121-010000 <br />MT- <br />344.20 <br />DESC-IUP/,UUE PREMIUM <br />AM Mf N.U18ER-100-4360-040000 <br />AMT- <br />172.10 <br />DESC-O'A JOE PREMIUM <br />YOMOR TO AL 4423.02 <br />221 LOREN LADNIG 21715 06/09/87 <br />06/09/87 33.00 <br />ACCOUNT tUW-250-4352-304119 <br />MT- <br />33.00 <br />DESC-L LAINIG/OPIRE FEES <br />VENDOR TOTAL 33.00 <br />P2165 CITY OF MOUNDS VIEW 21716 <br />06/10/87 <br />N/10/87 73.45 <br />ACCOUNT NLtM-100.4190-330000 <br />AMT- <br />28.53 <br />DM -PETTY CASH FUN/POSTAGE <br />ACCOUNT N W-250.4351-391021 <br />MT- <br />5.00 <br />DESC-PETfY CASH FUND/REGISIRATNM <br />ACCOUNT NUK. R-250.4351-160005 <br />MT- <br />10.00 <br />IESC-PETTY CASH FORD/RPELIES <br />ACCOUNT NUMBER-100-4120-362NO <br />MT- <br />8.25 <br />DESC-PETTY CASH FOND/TRAINING <br />ACCOUNT OUOER-250.4351-160030 <br />MT- <br />15.90 <br />DESC-PETTY CASH FIND/SUPPLIES <br />ACCL4UR AMBER-100.4350.391030 <br />MIT- <br />5.00 <br />DESC-PETTY CASN FUND/REGISTRATION <br />ACCOUNT 0UH-100.4190.380000 <br />MT- <br />.75 <br />DESC-PETIT CASH FIND/PARKING <br />VENDOR TOTAL 73.45 <br />n <br />PROCESS DATE 06/23/07 <br />DECK PAY <br />AMXILM TYPE TWICE DESCRIPTION <br />2800.43 <br />84.10 X <br />84,10 <br />4423.02 X <br />4423.02 <br />33.00 X <br />33.00 <br />73.45 X <br />73.45 <br />9 <br />
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