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Resolution 4570
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04500 - 04999 (1994-1996)
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Resolution 4570
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Last modified
6/25/2019 10:15:41 AM
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1/29/2007 12:56:08 PM
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MV City Council
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Resolutions
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<br />iGE 5 <br />:_0-02 <br />~ <br />NO VENDOR <br /> <br />NAt'1E <br /> <br />CHECK <br />NUt"!BER <br /> <br />CHECK REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />I NVO ICE N~IBR DA TE <br /> <br />CHECK <br />DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI <br />AMOUN- <br /> <br />ACCOUNT NUMBER- 100-4120-042000 AMT- 5bll82 DESC-DENTAL HEALTH INS PREM - MAY <br />AceOUNT NUMBEFi~- 770,-4121 -042000 AI'1T- 119.4 DESC-DENTAL HEALTH INS PREM - MAY <br />ACCOUNT NUMBER.- 100-4180-042000 At1T - 64.7"7 DESC-DENTAL HEALTH INS PREM - MAY <br />{iCCoUNT NUMBEF: - 100-41 '::10-042000 A~H - 8.87 DESC-DENTAL HEALTH INS PREM - MAY <br />ACCOUNT NUMBER- 100-4200-042000 AMT- 170.62 DESC-DENTAL. HEALTH INS PREM - MAY <br />(~CCOUNT NUt'lBER- 100-4270-042000 AMT- 18.6:::: DESC-DENTAL HEALTH INS PRE!"! - MAY <br />ACCOUNT NUMBER- 100-4350-042000 AMT- U:: . 68 DESC--DENTAL HEALTH INS PREt1 - l"IAY <br />ACCOUNT NUt1BER- 700-4120-04:?00O AI'1T- 10.27 DESC-DENTAL HEALTH INS PREM - MAY <br />ACCOUNT NU~lBEF,- 730-4120-042000 AMT- 10.27 DESC-DENTAL HEALTH INS PREM - t1AY <br /> VENDOR TOTAL :359.l;l2 <br /> <br />5700 COMMERICAL LIFE <br />AceOUNT NUMBEF:- <br />AceOUNT NU~1BER- <br />ACCOUNT NUMBER- <br />AceOUNT NUI'1BER- <br />ACCOUNT NU~1BER'- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUt'!BER ,- <br />ACCOUNT NU~1BEF,- <br />ACCOUNT NUI'IBEF(- <br />ACCOUNT NUt1BER- <br />9lCCOUNT NUt'IEER- <br />-. ceOUNT NUMBER ,- <br />~CCOUNT NUMBEP- <br />ACCOUNT NUi'lBEF:- <br />ACCOUNT NUMBER ,- <br />ACCOUNT NUi'1BER-- <br /> <br />1000 OAK GROVE TRUST <br />ACCOUNT NUi"iBEP- <br /> <br />0800 KAF:NEY, t-1AF:K A <br />ACCOUNT NUMBER- <br />ACCOUjI.lT NUt-1EER- <br /> <br />I NSUR* ,W3505 <br />27()-4120-041000 <br />100- 4. 12(H)41 000 <br />100-4150-041000 <br />100-41 :::0--041 000 <br />100-4190-041000 <br />100-4260--041000 <br /> <br />100-4200-041000 <br /> <br />100-4270--041000 <br />100-4:2:30-041000 <br />100-4:350-041000 <br />100-4:;;1':.0-041000 <br />700-4120-04 j, 000 <br />700-4121-041000 <br />7:::a)-4120-041000 <br />7:30-41:21-04 000 <br />770-4121 --041000 <br /> <br />05/10/94 <br />AI'1T- <br />AMT- <br />AMT- <br />At'H - <br />AMT- <br />AMT- <br />AI."'!T~ <br />At1T - <br />AMT- <br />AI'1T- <br />At<iT- <br />At1T - <br />AI'1T- <br />AMT- <br />AMT- <br />AMT- <br /> <br />4:350605/12194 <br />100-2,.':.06--000000 AMT- <br /> <br />43507 05/12/94 <br />100-4160-:302000 AMT- <br />100-4160-302000 AMT- <br /> <br />7900 PUB EMPLOYEESRETIREM* 43508 05/13/94 <br />{:iceOUNT NUr'iBER- 100-4100-0:;:::5000 AMT- <br />43509 05/13/94 <br />100-4120-033000 AMT- <br />100-4150-03:3000 AI'1T- <br />100-4180-033000 AMT- <br />100-4190-0:;:3000 AI'1T- <br />100..,.4:::::00-0:::::;:0(10 At1T- <br />100-4200-034000 AMT- <br />100-4230-034000 AMT- <br />100-424(H)33000 AI"lT-. <br /> <br />ACCOUNT NUI'1BEF:- <br />ACCOUNT NUi'lBER- <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt-1BER- <br />~CCOUNT NUMBER- <br />COUNT NUt1BER- <br />,-COUNT NUI'18ER- <br /> <br />05/10/94 459.45 <br />1.70 DESC-LIFE INS PREM - MAY <br />41.13 IlESC-LIFE INS PREM - l"lAY <br />4.~~ DESC-LIFE INS PREM - MAY <br />35.12 DESC-LIFE INS PREM - MAY <br />51.53 DESC-LIFE INS PREM - MAY <br />1.70 DESC-LIFE INS PHEM - t1AY <br />157.23 DESC-LIFE INS PREM - MAY <br />3.98 DESC-L.IFE INS PREM - MAY <br />.4:::: DESC-LIFE INS PRE!"! - MAY <br />5. 10 DESC-LI FE INS PF:EM - MAY <br />~.4v DESC-LIFE INS PREM - MAY <br />55.48 DEse-LIFE INS PHEM - t1AY <br />4.25 DESC-LIFE INS PREM - MAY <br />55.47 DESC-LIFE INS PREM - MAY <br />:3:::: . 25 DEse - LI FE I NS PRE!"! - MA Y <br />.44 DESC-LIFE INS PREM - MAY <br />VENDOR TOTAL 459.45 <br /> <br />'':IC':C; l':!' <br />..;__1... . .? . <br /> <br />4:.:i9.4! <br /> <br />459 . 4: <br /> <br />576 . 1 <br /> <br />57/:.. . 14 <br /> <br />05/12/94 576.14 <br />DEse - "NATURAL RESOURCE DA!"IAGES II <br />VENDOR TOTAL 576.14 <br /> <br />:.:i76.1 <br /> <br />81;::7.5 <br /> <br />41.25.00 <br />406:2.50 <br /> <br />05/12/94 8187.50 <br />DESC-FEBRUARY LEGAL SEFNICE <br />DESC-MARCH LEGAL SERVICE <br />VENDOR TOTAL 8187~50 <br /> <br />771150 <br /> <br />21:..7.04 <br />190.12 <br />218.51. <br />7::: .1:..4 <br /> <br />8:3 n (l5 <br /> <br />2~:;iS:3 II 35 <br /> <br />r57 . 49 <br />19.39 <br /> <br />05/13/94 <br />DESC-DEFINED <br />05/13/94 <br />DEse-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />DEse-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br /> <br />77.50 <br />CONTRIBUTIONS <br /> <br />4764.3:;: <br />5/D/94 <br /> <br />5/13/94 <br />5/1:3/94 <br />5/13/94 <br />5/D/94 <br />5/13/'14 <br />5/13/94 <br />5/13/94 <br /> <br />::: 1 :::7 . 5; <br /> <br />77..5 <br /> <br />~5/13 <br /> <br />4764.3 <br />
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