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Resolution 2436
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Resolution 2436
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Last modified
6/25/2019 10:13:27 AM
Creation date
1/29/2007 1:23:48 PM
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MV City Council
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<br />GE 2 <br />-Cl0-02 <br />NDOR ' <br />NO VENDOR <br /> <br />NAME <br /> <br />CHEC.{ <br />NUMBER <br /> <br />.COUNT NUMBER- 100-4190-0:::0000 <br />COUNT NUMBER- 100-4200-030000 <br />ACCOUNT NUMBER- 100-4240-030000 <br />ACCOUNT NUMBER- 100-4260-030000 <br />ACCOUNT NUMBER- 100-4270-030000 <br />ACCOUNT NUMBER- 100-4350-030000 <br />ACCOUNT NUMBER- 100-4350-030000 <br />ACCOUNT NUMBER- 250-4354-030000 <br />ACCOUNT NUMBER- 255-4121-030259 <br />ACCOUNT NUMBER- 270-4120-030000 <br />ACCOUNT NUMBER- 290-4121-030000 <br />ACCOUNT NUMBER- 700-4120-030000 <br />ACCOUNT NUMBER- 700-4121-030000 <br />ACCOUNT NUMBER- 730-4120-030000 <br />ACCOUNT NUMBER- 730-4121-030000 <br />ACCOUNT NUMBER- 100-4200-031000 <br />ACCOUNT NUMBER- 100-4350-031000 <br />ACCOUNT NUMBER- 250-4351-031000 <br />ACCOUNT NUMBER- 270-4120-031000 <br />ACCOUNT NUMBER- 250-4354-031000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />MIT - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />CHEC.{ REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />48.97 DESC-FSB/FICA <br />91.44 DESC-FSB/FICA <br />19.53 DESC-FSB/FICA <br />82.75 DESC-FSB/FICA <br />95.50 I1ESC-FSB/FICA <br />175.07 DESC-FSB/FICA <br />153.32 I1ESC-FSB/FICA <br />21.78 DESC-FSB/FICA <br />10.04 I1ESC-FSB/FICA <br />22.08 DESC-FSB/FICA <br />8.92 DESC-FSB/FICA <br />70.37 DESC-FSB/FICA <br />147.56 DESC-FSB/FICA <br />70.35 DESC-FSB/FICA <br />155.69 I1ESC-FSB/FICA <br />14.69 DESC-FSB/MEDICARE <br />2.86 DESC-FSB/MEDICARE <br />7.69 DESC-FSB/MEDICARE <br />1.51 I1ESC-FSB/MEDICARE <br />3.80 I1ESC-FSB/MEDICARE <br />VENIIOR TOTAL 1739.05 <br /> <br />050 ICMA RETIREMENT CORPO* 22500 12/30/88 <br />ACCOUNT NUMBER- 100-4120-035000 AMT- <br />ACCOUNT NUMBER- 100-4230-035000 AMT- <br /> <br /> <br />636~ STATE BANK OF NEW* 22501 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBER- 100-4130-010000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER- 100-4190-010000 <br />ACCOUNT NUMBER- 100-4200-010000 <br />ACCOUNT NUMBER- 100-4200-011000 <br />ACCOUNT NUMBER- 100-4200-020000 <br />ACCOUNT NUMBER- 100-4230-010000 <br />ACCOUNT NUMBER- 100-4240-020000 <br />ACCOUNT NUMBER- 100-4260-010000 <br />ACCOUNT NUMBER- 100-4260-011000 <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACCOUNT NUMBER- 100-4350-010000 <br />ACCOUNT NUMBER- 100-4350-020000 <br />ACCOUNT NUMBER- 100-4360-010000 <br />ACCOUNT NUMBER- 100-4360-011000 <br />ACCOUNT NUMBER- 250-4351-020011 <br />ACCOUNT NUMBER- 250-4351-020014 <br />ACCOUNT NUMBER- 250-4351-020015 <br />ACCOUNT NUMBER- 250-4351-020042 <br />ACCOUNT NUMBER- 250-4354-020233 <br /> <br />. <br /> <br />12/30/88 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT... <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />12/30/88 162.56 <br />81.28 I1ESC-ICMA/PENSIONS <br />81.28 DESC-ICMA/PENSIONS <br />VENDOR TOTAL 162.56 <br /> <br />12/30/88 46063.25 <br />1885.95 I1ESC-FSB/SALARIES <br />1876.58 DESC-FSB/SALARIES <br />2981.83 I1ESC-FSB/SALARIES <br />1737.69 DESC-FSB/SALARIES <br />652.01 DESC-FSB/SALARIES <br />19089.54 DESC-FSB/SALARIES <br />39.87 DESC-FSB/SALARIES <br />367.08 DEse-FSB/SALARIES <br />956.36 I1ESC-FSB/SALARIES <br />260.00 DESC-FSB/SALARIES <br />990.40 DESC-FSB/SALARIES <br />111.42 DESC-FSB/SALARIES <br />1388.09 I1ESC-FSB/SALARIES <br />2566.19 DEse-FSB/SALARIES <br />197.75 DESC-FSB/SALARIES <br />1967.86 DESC-FSB/SALARIES <br />73.68 DESC-FSB/SALARIES <br />31.50 DESC-FSB/SALARIES <br />34.50 DESC-FSB/SALARIES <br />324.00 DESC-FSB/SALARIES <br />140.00 DESC-FSB/SALARIES <br />7.88 DESC-FSB/SALARIES <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />17:::9.05 <br /> <br />162.56 <br /> <br />162.56 <br /> <br />4606::: . 25 <br />
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