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Resolution 2489
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02000 - 02499 (1986-1989)
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Resolution 2489
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Last modified
6/25/2019 10:13:27 AM
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1/29/2007 1:24:02 PM
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MV City Council
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Resolutions
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<br />. <br /> <br />iGE 1 <br />>-Cl0-02 <br />:NIIOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAIII CHECK REGISTER <br />MOUNIIS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />/900 PUB EMPLOYEES RETIREM* 21306 05/05/89 <br />ACCOUNT NUMBER- 100-4120-033000 AMT- <br />ACCOUNT NUMBER- 100-4130-033000 AMT- <br />ACCOUNT NUMBER- 100-4150-033000 AMT- <br />ACCOUNT NUMBER- 100-4180-033000 AMT- <br />ACCOUNT NUMBER- 100-4200-033000 AMT- <br />ACCOUNT NUMBER- 100-4200-034000 AMT- <br />ACCOUNT NUMBER- 100-4240-033000 AMT- <br />ACCOUNT NUMBER- 100-4260-033000 AMT- <br />ACCOUNT NUMBER- 100-4270-033000 AMT- <br />ACCOUNT NUMBER- 100-4350-033000 AMT- <br />ACCOUNT NUMBER- 100-4360-033000 AMT- <br />ACCOUNT NUMBER- 250-4354-033000 AMT- <br />ACCOUNT NUMBER- 255-4121-033259 AMT- <br />ACCOUNT NUMBER- 290-4121-033000 AMT- <br />ACCOUNT NUMBER- 700-4120-032000 AMT- <br />ACCOUNT NUMBER- 700-4120-033000 AMT- <br />ACCOUNT NUMBER- 700-4121-033000 AMT- <br />IOU NT NUMBER- 730-4120-082000 AMT- <br />OUNT NUMBER- 730-4120-033000 AMT- <br />A COUNT NUMBER- 730-4121-033000 AMT- <br /> <br />l636 1ST STATE BANK OF NEW* 21307 05/05/89 <br />ACCOUNT NUMBER- 100-4100-010000 AMT- <br />ACCOUNT NUMBER- 100-4120-010000 AMT- <br />ACCOUNT NUMBER- 100-4130-010000 AMT- <br />ACCOUNT NUMBER- 100-4130-011000 AMT- <br />ACCOUNT NUMBER- 100-4150-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-020000 AMT- <br />ACCOUNT NUMBER- 100-4200-010000 AMT- <br />ACCOUNT NUMBER- 100-4200-011000 AMT- <br />ACCOUNT NUMBER- 100-4200-020000 AMf- <br />ACCOUNT NUMBER- 100-4230-010000 AMT- <br />ACCOUNT NUMBER- 100-4240-020000 AMT- <br />ACCOUNT NUMBER- 100-4260-010000 AMT- <br />ACCOUNT NUMBER- 100-4260-011000 AMT- <br />ACCOUNT NUMBER- 100-4270-010000 AMT- <br />ACCOUNT NUMBER- 100-4270-011000 AMT- <br />ACCOUNT NUMBER- 100-4350-010000 AMT- <br />ACCOUNT NUMBER- 100-4350-020000 AMT- <br />ACCOUNT NUMBER- 100-4860-010000 AMT- <br />IOUNT NUMBER- 100-4360-011000 AMT- <br />OUNT NUMBER- 100-4360-020000 AMT- <br />OUNT NUMBER- 250-4351-020000 AMT- <br />ACCOUNT NUMBER- 250-4351-020002 AMT- <br />ACCOUNT NUMBER- 250-4351-020011 AMT- <br />ACCOUNT NUMBER- 250-4351-020015 AMT- <br />ACCOUNT NUMBER- 250-4351-020039 AMT- <br /> <br />3547.18 <br /> <br />05/05/89 3547.18 <br />40.29 DESC-PERA/PENSIONS <br />80.92 DESC-PERA/Pf.NSIONS <br />136.36 DESC-PERA/PENSIONS <br />42.57 DESC-PERA/PENSIONS <br />54.66 DESC-PERA/PENSIONS <br />2439.74 DESC-PERA/PENSIONS <br />11.49 DESC-PERA/PENSIONS <br />45.11 DESC-PERA/PENSIONS <br />87.42 DESC-PERA/PENSIONS <br />129.26 DESC-PERA/PENSIONS <br />85.78 DESC-PERA/PENSIONS <br />15.36 DESC-PERA/PENSIONS <br />3.74 DESC-PERA/PENSIONS <br />1.14 DESC-PERA/PENSIONS <br />43.97 DESC-PERA/PENSIONS <br />52.67 DESC-PERA/PENSIONS <br />85.52 DESC-PERA/PENSIONS <br />43.98 DESC-PERA/PENSIONS <br />53.39 DESC-PERA/PENSIONS <br />93.81 DESC-PERA/PENSIONS <br />VENDOR TOTAL 3547.18 <br /> <br />1400.00 <br />1942.50 <br />1890.00 <br />2:3.63 <br />3208.25 <br />2277.50 <br />270.00 <br />20704.66 <br />510.51 <br />402.00 <br />994.50 <br />270.40 <br />1004.80 <br /> <br />56.52 <br /> <br />2017.78 <br />38.94 <br />:3041.80 <br />98.00 <br />1999.84 <br />18.69 <br />11 9.32 <br />136.00 <br />50.00 <br />200.51 <br />:360.00 <br />54.00 <br /> <br />3547.18 <br /> <br />05/05/89 52581.99 <br />DESC-FSB/5-05-89 <br />ItESC--FSB/5-05-89 <br />DESC-FSB/5-05-89 <br />DESC-FSB/5-05-89 <br />DESC-FSB/5-05-89 <br />DESC-FSB/5-05-B9 <br />DESC-FSB/5-05-B9 <br />DESC-FSB/5-05-B9 <br />DESC-FSB/5-05-89 <br />DESC-FSB/5-05-89 <br />DESC-FSB/5-05-B9 <br />ItESC-FSB/5-05-89 <br />DESC-FSB/5-05-89 <br />I1ESC-FSB/5-05-89 <br />DESC-FSB/5-05-B9 <br />DESC-FSB/5-05-89 <br />DESC-FSB/5-05-B9 <br />I1ESC-FSB/5-05-89 <br />DESC-FSB/5-05-B9 <br />I1ESC --FSB/5-05-B9 <br />DESC-FSB/5-05-B9 <br />OESC-FSB/5-05-89 <br />DESC-FSB/5-05-B9 <br />DESC-FSB/5-05-B9 <br />DESC-FSB/5-05-B9 <br />DESC-FSB/5-05-B9 <br /> <br />525Bl.99 <br />
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