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Resolution 2506
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2500 - 2999 (1989-1990)
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Resolution 2506
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Last modified
6/25/2019 10:18:12 AM
Creation date
1/29/2007 1:24:08 PM
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MV City Council
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Resolutions
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<br />:iF: ':' <br /> <br />."Cl0....02 <br /> <br />~D()R <br />~o VENDOR NAME <br /> <br />AJu~n NUI'1BER- <br />~Ur~T NUMBER... <br />ACCOUNI NUMBER..- <br />ACCOUNT i~UMBEP- <br />ACCOUNT NUMBER.... <br />ACCOl.Jt~T t'ltil"1Iil:.F:- <br />ACCOUtH NUMBER- <br /> <br />ACCOUtH <br />f~CCOUNT <br />ACCOmn <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUtH <br />j~CCOWH <br />ACCOUNl <br />i;CCDl.JNT <br />(~CCOU~4 T <br />MTOUNT <br />~lccourrr <br />licCOUtn <br />ACCOUtH <br />...., LINT <br />UNl <br />ACCOUIH <br />ACCOUNT <br />ACCOutn <br />ACCOUNT <br />{~CCOUNT <br />ACCOUNT <br />i~CCOUNT <br />ACCOUtff <br />f."CCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NUMBEI~-- <br />NUMBtR- <br />NU!"iBEF:-- <br />NUI'1BEr~- <br />~4lWmER- <br />NUMBER- <br />~IUMBEF:-' <br />NUI'1BEF<:- <br />t~UMBER- <br />r4UI'1BEF:.- <br />~IUi'1BER-" <br />NUMBCF:- <br />t~UMBER'- <br />NUMB!:P"- <br />NUMBER-, <br />t'iUMBER- <br />NUMBEF-:-. <br />t~UITIBER-" <br />~4UMBER- <br />I~Ui'1BER- <br />NUMBER- <br />t~U!'1BEF:- <br />NUMBH:- <br />NUI'1BER- <br />NUfrIBER- <br />NUI'1BER- <br />NUI'1BEf.:- <br />NUMBER- <br />NUI'IBER- <br />NUi'1BER- <br />NUI'1BER.... <br /> <br />ACCOUN1S PAYABLE PRE-PAID CHECK RlGISTER <br /> <br />HOLIi.ms IJIEW <br />CH~CK CHECK INVOICE <br />NUMBER DArE INVOICE NMBR DArE <br /> <br />700"'-4121--010000 <br />/00-4121'''011000 <br />/::::0--4120"-010000 <br />7::::0,..,41;~0-011000 <br />7:::0--4 120'-0~~0000 <br />7::::0-41. 21",0 1 0000 <br />7:::0--412:1.-011000 <br />21::::84 <br />100'-4120-0::::0000 <br />1. 00,...41 :::0-,0:::0000 <br />100--4 1. ~:;O-O:::OOOO <br />100-4180,,0:::0000 <br />100....4190..-0::::0000 <br />:I. 00-4~~OO-O:::OOOO <br />100-4~?:::0-0:::OOOO <br />100.-4240....0:::0000 <br />100-4260".0::::0000 <br />100-4270'-0:::0000 <br />1 00-4:::~;0-0:::OOOO <br />100-4:::60,-0:::0000 <br />250-4:::~i4""0:::OOOO <br />2~i5-"4:1. 21-,0:::0000 <br />290-4121....0:::0000 <br />700,-4120,-0:::0000 <br />700--4121-0::::0000 <br />7:::0,,-41.20-0:::0(100 <br />7:::0-,4121,-0:::0000 <br />100,...4180....0:::1000 <br />100,-4200-,0::: 1 000 <br />1 00--4::::;:iO-0::: 1. 000 <br />100-4:::60-0::: 1 000 <br />250....4:::51... ()::::I. 000 <br />~~~10--4:::~54-"0::: 1 000 <br />255.-.4121,..,0:::1000 <br />270-'4121-0::: 1 000 <br />275'-'44:::i1--0:::1000 <br />700-41 ~~O-O::::I. 000 <br />/:::0-4 i 2:0-0::::1. 000 <br />250-"4:::~i2'-0::: 1. 000 <br /> <br />?OO PUB EMPLOYEES RETIREM* 21385 <br />ACCOUNl NUMBER- 100-4120-03:::000 <br />ACCOUNT NUMBER- 100-41::::0-0::::::::000 <br />ACCOUNT NUMBER- 100-4150-03::::000 <br />ACCOUNT NUMBER- 100-4180-0:::::::000 <br />ACCOUNT NUMBER- 100-4190-03:::000 <br />ACCOUNT NUMBER- 100-4200-0:::::::000 <br />ACCOUNT NUMBER- 100-4200-0::::4000 <br />ACCOUNT NUMBER- 100-4240-033000 <br /> <br />. <br /> <br />FiN').... <br />A i'1T - <br />AMT-' <br />Al"IT- <br />Mi'l-' <br />r-ilrIT- <br />Mll... <br />06/:::0/89 <br />AMT -- <br />AMT.- <br />MiT- <br />AtH- <br />MH-" <br />r~MT - <br />AMT.., <br />AMT- <br />AMT-' <br />AMT- <br />Al'i I .... <br />A t'lT - <br />Al"iT- <br />Al'I T - <br />Al'iT- <br />AMT- <br />Arrl-" <br />AnT- <br />Al'll- <br />f'1MT- <br />AMT- <br />Ai'1 T .... <br />Al"iT-" <br />lii'lT -.. <br />A!"IT'" <br />A In - <br />Al'1T -- <br />AM T - <br />Mil.... <br />Al"lT- <br />AI'lf- <br /> <br />06/:::0/89 <br />AMI- <br />Al"lT - <br />AMT- <br />AI"IT- <br />AMT- <br />AMT- <br />AriT- <br />AMT- <br /> <br />IN\.)OICE:. <br />MOI,J7,IT <br /> <br />'IOQ':' "\ <br />.. /, '..' .aU <br />616./7 <br />16~~8. 96 <br />8 . 2~:i <br />606.69 <br />20'<::9.48 <br />68::1.71 <br /> <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DCSC-'.FSB/EAI. ARI ES <br />DESC-FSB/SALARIES <br />DCSC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />06/30/89 2477.64 <br /> <br />144.24 DESC-FSB/FICA <br />129.81 DESC-FSB/FICA <br />226.80 DESC-FSB/FICA <br />166.14 DESC-FSB/FICA <br />45.66 DESC-FSB/FICA <br />94.32 DESC-FSB/FICA <br />73.04 DESC-FSB/FICA <br />20.31 DESC-FSB/FICA <br />95.27 DESC-FSB/FICA <br />165.88 DESC-FSB/FICA <br />252.81 DESC-FSB/FICA <br />182.79 DESC-FSB/FICA <br />::::8.24 DESC-FSB/FICA <br />19.61 DESC-FSB/FICA <br />14.15 DESC-FSB/FICA <br />81.24 DESC-FSB/FICA <br />196.04 DESC-FSB/FICA <br />82.49 DESC-FSB/FICA <br />203.91 DESC-FSB/FICA <br />~.o~ DESC-FSB/FICA <br />29.60 DESC-FSB/FICA <br />79.10 DESC-FSB/FICA <br />28.10 DESC-FSB/FICA <br />22.51 DESC-FSB/FICA <br />18.88 DESC-FSB/FICA <br />34.41 DESC-FSB/FICA <br />2.74 DESC-FSB/FICA <br />8.07 DESC-FSB/FICA <br />~.~4 DESC-FSB/FICA <br />8.92 DESC-FSB/FICA <br />6.17 DESC-FSB/FICA <br />VENDOR TOTAL 68:::78.09 <br /> <br />40.29 <br />7:::.46 <br />1 ::: 2 . 77 <br /> <br />06/30/89 3638.05 <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC'+'ERA/F'ENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br /> <br />42 n ~:;7 <br /> <br />2~1 . 84 <br /> <br />~:; ::: u ::: 7 <br /> <br />2407.11 <br />U.49 <br /> <br />DISCOlnn <br />MOUtH <br /> <br />CHECK <br />Aj'lCiUI~ r <br /> <br />?417.64 <br /> <br />68:::78.09 <br /> <br />:;::6:::8. O~i <br />
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