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Resolution 4326
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04000 - 04499 (1990-1994)
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Resolution 4326
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Last modified
6/25/2019 10:16:18 AM
Creation date
1/30/2007 3:46:37 PM
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MV City Council
City Council Document Type
Resolutions
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<br />ACCOUNTS PAYABLE PRE-PAID <br />t-1DUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />~GE 1 <br />:'-Cl0-02 <br />::NDOR <br />NO VENDOR <br /> <br />CHECI< <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />NAME <br /> <br />1911STERN BANk 40054 12/23/,7'2 <br />OUNT NUMBER- 100-4120-010000 AMT- :3695 II :;:5 <br />COUNT NUMBER- 100- 412(H)20000 AMT- 720.00 <br />ACCOUNT NUMBER- 100-41:30-010000 AMT- 1712.15 <br />ACCOUNT NUMBEF:- 100-4150-010000 AMT- 2:350.57 <br />ACCOUNT NUMBER- 100-41:30-010000 AMT- 25:;:5 II 05 <br />ACCOUNT NUMBER- 100-4190-010000 AI"IT- ::::11 .4:=: <br />ACCOUNT NUMBER- 100-4190-020000 AMT- 427.63 <br />ACCOUNT NUMBER- 100-4200-010000 AMT- 25056 II .:;'5 <br />ACCOUNT NUMBER- 100-4200-011000 AMT- 2:::.::::::;: <br />ACCOUNT NUMBER- 100-4200'-020000 AMT- 4:::4.26 <br />ACCOUNT NUMBER- 100-42:30-010000 AMT- 477 , 52 <br />ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 <br />ACCOUNT NUMBER- 100-4260-010000 AMT- 1141. 60 <br />ACCOUNT NUMBER- 100-4260-011000 AMT- :321 . 0:3 <br />ACCOUNT NUMBER- 100-4270-010000 AMT- 2792. r:.: <br />ACCOUNT NUMBER- 100-4350-010000 AMT- :3242.8:3 <br />ACCOUNT NUMBER- 100 - 4:3.~,(H) 1 0000 AMT- 22:3:3 . 40 <br />f'CCOUNT NU~lBER _. 100-4:360-011000 AMT- It,7, :38 <br />ACCOUNT NUMBER- 250-4351-020002 AMT- :~:01.00 <br />ACCOUNT NUMBER- 250-4351-020011 AMT- 91.50 <br />ACCOUNT NUMBER- 250-4:;:51-020042 AMT- 158.55 <br />ACCOUNT NUMBER- 250-4:351-0202t.0 AMT- 145.:30 <br />ACCOUNT NUMBER- 250-4352-020104 AMT- f:2 II 50 <br />ACCOUNT NUMBER- 2~50-4:352-020107 AMT- 29.06 <br />ACCOUNT NUMBER- 250-4:352-0201:~:0 A~n- 42.28 <br />.OUNT NUI'lBER - 250-4352-020260 AMT- 225.22 <br />, OUNT NUMBER- 250 - 435:3 - 020260 AMT- 145.:~:0 <br />ACCOUNT NUI'1BER- 250-4354-0202t.l) AMT- 145 . :30 <br />ACCOUNT NUMBER- 270-412(H)20000 AMT- 49:3.42 <br />f\CCOUi".lT NUMBER- 290-4121-010000 AMT- 4:::0 . 00 <br />ACCOUNT NUMBER- 700-4120-010000 AMT- 2397.44 <br />ACCOUNT NllMBER- 700-4121-010000 Al"IT- 2260.80 <br />ACCOUNT NUMBER- 700-41.21-011000 AMT- 139 . 13 <br />ACCOUNT NUt1BER- 700-4121-020000 AMT- 850 II 5() <br />ACCOUNT NUMBER- 7:30-4120-01.0000 AMT- 2:397.45 <br />ACCOUNT NUt1BER- 7:30-4121-010000 AMT- 2260.:30 <br />ACCOUNT NUMBER- 7:~:0-4121-011000 AMT- 4:::::::.80 <br />ACCOUNT NUMBER- 7:30-4121-020000 AMT- :3'10.50 <br /> 40055 12/23/92 <br />ACCOUNT NUMBER- 100-4120-0:30000 AMT'- 117.71 <br />ACCOUNT NUMBER- 100-4130-030000 AMT- 104.91 <br />ACCOUNT NUMBER- 100-4150-0:30000 AMT- 21t.,54 <br />ACCOUNT NUMBER- 100-4180-030000 AMT- 149.77 <br />ACCOUNT NUMBER- 100-4190-030000 AMT- 76 II :::2 <br />ACCOUNT NUMBER- 100-4200-(1:;:0000 AMT- 92.26 <br />ACCOUNT NUMBEF:- 100-4240-0::::0000 AMT- 25.42 <br />ACCOUNT NUMBER- 100-421:.0-030000 AMT- 87.61 <br />ACCOUNT NUMBEF:- 100-4270-030000 AMT- 177.29 <br />ACCOUNT NUMBER- 1 (l0-4:~:50--030000 AMT- 182.'711? <br /> <br />. <br /> <br />CHECI< REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />12/2:3/92 62508,71:. <br /> <br />DESC-GROSS - 12/2:3/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/2:3/92 <br />DESC-GROSS - 12/23192 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23/,;J2 <br />DESC-GROSS - 12/23/92 <br />DESC--GROSS - 12/2:;:/92 <br />DESC-GROSS - 12/2:;:l'n <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/2:3/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/2:3/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/2:3/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/2:3192 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/2:3192 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23192 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/2:3/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/2:3/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS -. 12/:23/92 <br />DESC-GROSS - 12/2:3/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23/92 <br />DESC-GROSS - 12/23/92 <br />DESe-GROSS -. 12/2:~:/"?'2 <br />12/23/92 2657.44 <br />DE5C-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12j23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/23/92 - FICA <br />DESC-12/2:3/92 - FICA' <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI< <br />AMOUNT <br /> <br />62508a76 <br /> <br />2657.44 <br />
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