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Resolution 3065
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Resolution 3065
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Last modified
6/25/2019 10:17:42 AM
Creation date
1/29/2007 1:47:51 PM
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MV City Council
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<br />'.,f <br /> <br />:1.r '') <br />.10 <br />} VENDOR <br /> <br />NM'lE <br /> <br />CHECt( <br />t~UrlBEfo: <br /> <br />ACCOUNT NUMBER- 100-4860-030000 <br />ACCOUNT NUMBER- 250-4353-030000 <br />ACCOUNT NUMBER- 250-4851-030000 <br />ACCOUNT NUMBER- 270-4120-030000 <br />ACCOUNT NUMBER- 275-4451-030000 <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- 100-4190-031000 <br />ACCOUNT NUMBER- 100-4200-031000 <br />ACCOUNT NUMBER- 100-4350-031000 <br />ACCOUNT NUMBER- 100-4360-031000 <br />ACCOUNT NUMBER- 250-4353-031000 <br />ACCOUNT NUMBER- 250-4351-031000 <br />ACCOUNT NUMBER- 250-4354-031000 <br />ACCOUNT NUMBER- 255-4121-031000 <br />ACCOUNT NUMBER- 270-4120-031000 <br />ACCOUNT NUMBER- 275-4451-031000 <br />ACCOUNT NUMBER- 730-4121-031000 <br /> <br />10. E-MF" O'VE'F.e:. R'E .1' I [)El<l.x. ':'0':'49 <br />, ,.. L- .. ..iJ _, f\ ~.I. ,_1 '.,1 <br />. UNT NUMBER- 100-4120-033000 <br />ACCOUNT NUMBER- 100-4130-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4230-034000 <br />ACCOUNT NUMBER- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4260-083000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-033000 <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNT NUMBER- 250-4353-033000 <br />ACCOUNT NUMBER- 270-4120-033000 <br />ACCOUNT NUMBER- 275-4451-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-033000 <br />ACCOUNT NUMBER- 700-4121-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121-033000 <br /> <br />CHEC~( <br />Dt'~TE <br /> <br />AMT-- <br />AMT- <br />AMT- <br />Al1T.... <br />AMT- <br />A1H- <br />AMT- <br />MIT-' <br />~IMT-' <br />AMT- <br />AMT... <br />AMT- <br />AMT- <br />AMT- <br />MT- <br />AMT- <br />AMT"- <br />i~MT'- <br />AMT-' <br />AMT- <br /> <br />07/27/90 <br />AMT- <br />MI T - <br />AMT... <br />~\ In - <br />AMT'- <br />AMT- <br />Aln- <br />Aln- <br />AMT- <br />A t'IT - <br />AMT- <br />A!'IT- <br />AMT- <br />(,'lMT- <br />AMT-' <br />A~IT- <br />AI'H- <br />M'lT- <br />Al'H- <br />AM T - <br />AMT- <br />AMT- <br /> <br />65 _-' 'OEX PHOTO SYSTEI'I 303~5() 07/25/90 <br />f INT NUMBER- 100-4100-160000 AMT- <br />A~ . UNT NUMBER- 250-4351-160030 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />l"lOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHEU( F~EGISTER <br /> <br />INVOICE <br />Al'lOUHT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK I <br />AMOUNT r <br /> <br />160.99 DESC-FIRSTAR/07-27-90 FICA <br />2.87 DESC-FIRSTAR/07-27-90 FICA <br />3.25 DESC-FIRSTAR/07-27-90 FICA <br />37.18 DESC-FIRSTAR/07-27-90 FICA <br />40.70 DESC-FIRSTAR/07-27-90 FICA <br />138.92 DESC-FIRSTAR/07-27-90 FICA <br />172.01 DESC-FIRSTAR/07-27-90 FICA <br />114.85 DESC-FIRSTAR/01-27-90 FICA <br />151.65 DESC-FIRSTAR/Ol-27-90 FICA <br />4.06 DESC-FIRSTAR/07-27-90 MEDICARE <br />36.58 DESC-FIRSTAR/07-27-90 MEDICARE <br />78.83 DESC-FIRSTAR/07-27-90 MEDICARE <br />36.48 DESC-FIRSTAR/07-27-90 MEDICARE <br />1.45 DESC-FIRSTAR/07-27-90 MEDICARE <br />5.28 DESC-FIRSTAR/07-27-90 MEDICARE <br />31.55 DESC-FIRSTAR/07-27-90 MEDICARE <br />39.04 DESC-FIRSTAR/07-27-90 MEDICARE <br />1.60 DESC-FIRSTAR/07-27-90 MEDICARE <br />1.39 DESC-FIRSTAR/07-27-90 MEDICARE <br />14.05 DESC-FIRSTAR/07-21-90 MEDICARE <br />VENDOR TOTAL 86575.86 <br /> <br />86~175. 86 <br /> <br />07/27/90 <br /> <br />:::970.15 <br /> <br />:::970.15 <br /> <br />44.58 DESC-PERA/PENsrONS 07-27-90 <br />75.96 DESC-PERAfPENSIONS 07-27-90 <br />146.58 DESC-PERA/PENSIONS 07-27-90 <br />49.69 DESC-PERA/PENSIONS 07-27-90 <br />:30. U. DESC-PEf\A/PENSIONS 07-27--90 <br />71.86 DESC-PERA/PENSIONS 07-27-90 <br />2531.63 DESC-PERA/PENSIONS 07-27-90 <br />78.05 DESC-PERAfPENSIONS 07-27-90 <br />12.72 DESC-PERA/PENSIONS 07-27-90 <br />47.81 DESC-PERA/PENSIONS 07-27-90 <br />116.02 DESC-PERA/PENSIONS 07-27-90 <br />161.98 DESC-PERA/PENSIONS 07-27-90 <br />96.40 DESC-PERA/PENSIONS 07-27-90 <br />3.58 DESC-PERA/PENSIONS 07-27-90 <br />21.77 DESC-PERA/PENSIONS07-27-90 <br />23.83 DESC-PERA/PENSIDNS 07-27-90 <br />47.21 DESC-PERA/PENSIONS 07-27-90 <br />87.61 DESC-PERA/PENSIONS 07-27-90 <br />106.06 DESC-PERA/PENSIONS 07-27-90 <br />47.21 DESC-PERA/PENSIONS 07-27-90 <br />73.53 DESC-PERA/PENSIONS 07-27-90 <br />95.96 DESC-PERA/PENSIONS 07-27-90 <br />VENDOR TOTAL 3970.15 <br /> <br />3970.15 <br /> <br />07/25/90 90.78 <br />7.58 DESC-PROEX-FILM PROCESSING <br />14.04 DESC-PROEX-FILM PROCESSING <br /> <br />90.78 <br />
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