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Resolution 4697
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04500 - 04999 (1994-1996)
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Resolution 4697
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Last modified
6/25/2019 10:15:43 AM
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1/30/2007 4:25:27 PM
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MV City Council
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<br />PAGE 4 <br />AP-CI0-02 <br />VENDOR <br />N.O VENDOR NAME <br /> <br />OUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />. ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"IBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUl'lEER-- <br />ACCOUNT NUMBER- <br />ACCOUl\IT NUMBER- <br />_.COUNT NUMBER- <br />~OUNT NUMBER- <br />COUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />700-4120-0::::0000 <br />700-4121-030000 <br />730-4120-030000 <br />730-4121-030000 <br />770-4121-030000 <br />100-4120-031000 <br />100-4150-031000 <br />100-4180-{):31000 <br />100-4190-{):31000 <br />100-4200-0:31000 <br />100-4240-031000 <br />100-4260-031000 <br />100-4270-0::::1000 <br />100-4350-'0:;: 1000 <br />100-4360-031000 <br />100-4375-031000 <br />250-4351-031000 <br />250-4:352-031000 <br />250-4354-0:;:1000 <br />270-4120-031000 <br />290-4121-031000 <br />420-4121-0:31000 <br />700-4120-031000 <br />700-41:21-0:31000 <br />730-4120-031000 <br />7:30-4121-0:::: 1 000 <br />770-4121-0::::1000 <br /> <br />P7900 PUB EMPLOYEES RETIREM* 43291 <br />ACCOUNT NUMBER- 100-4120-0:33000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-0:33000 <br />ACCOUNT NUMBER- 100-4200-0::::4000 <br />ACCOUNT NUMBER- 100-4230-034000 <br />ACCOUNT NUI1BER- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100'-4350-033000 <br />ACCOUNT NUMBER- 100'-4360-(1::::3000 <br />ACCOUNT NUl'lBER- 100-4375-033000 <br />ACCOUNT NUMBER- 250-4351-033000 <br />ACCOUNT NUMBEF~- 250-4:352-0:3:3000 <br />ACCOUNT NUMBER- 270-4120-033000 <br />ACCOUNT NUMBER- 420-4121-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER-' 700-4120-033000 <br />ACCOUNT NUMBER- 700-4121-033000 <br /> <br />.. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br />AI1T- <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 />I NVOI CE <br />AI'lOUNT <br /> <br />:::5 . 61 DESC-12/22 FICA <br />201.21 DE8C-12122 FICA <br />85.61 DESC-12122 FICA <br />210.90 DESC-12122 FICA <br />4.51 DESC-12/22 FICA <br />86. 16 DESC-12/22 MEDICARE <br />58 CI :~:5 DESC-12/22 MEDICARE <br />81.70 DE5C-12122 MEDI CARE <br />31 . 68 DESC-12/22 MEDICARE <br />87 . :31 DESC-12/22 MEDICARE <br />4.27 DESC-12/22 MEDICARE <br />16. :30 DESC-12122 MEDICARE <br />43.92 DESC-i2/22 MEDICARE <br />64.60 DESC-12/22 MED I CAF:E <br />37.11 DESC-12/22 MEDICARE <br />18.29 DE5C-12/22 MEDICARE <br />6.82 DESC-12/22 MEDICARE <br />11. 95 DESC-12/22 MEDICARE <br />2.tA DESC-12/22 MEDICARE <br />6.26 DESC-12122 MEDICARE <br />4.41 DESC-12/22 MEDICARE <br />~5.13 DESC-12122 MEDICARE <br />20.02 DESC-12/22 MEDICARE <br />47.06 DESC-12122 MEDICARE <br />20.03 DESC-12/22 MEDICARE <br />49.:31 DESC-12/22 MEDICARE <br />1.05 DESC-12/22 l"lED I CARE <br /> VENDOR TOTAL 78054.92 <br /> <br />12/i9/94 <br />AMT- 26::::.91 <br />AI"lT- 1';>'0. 13 <br />AMT- 263 II 10 <br />AI'1T - 7'1.04 <br />AMT- 84.60 <br />AMT- 2872.(:.5 <br />AMT- 57.47 <br />AMT- 19.39 <br />AMT- 61 . 72 <br />AMT- 141.68 <br />AMT- 1 79 . 10 <br />AMT- 120.73 <br />AMT- 65.48 <br />AMT- 12.6:3 <br />AMT- :35. 51?, <br />Ai1T- 19.50 <br />AMT- 15.8:3 <br />AMT- 55.03 <br />AMT- 71. 6~: <br />AMT- 150.16 <br /> <br />12/19/94 <br />DESC-PENSIONS - <br />[IESC-PENSIONS - <br />DESC-PENSIONS - <br />DESC-PENSIONS - <br />DESC-PENSIONS - <br />DESC-PENSIONS - <br />DESC-PENSIONS - <br />[IESC-PENS IONS - <br />DESC-PENSIONS <br />DESC-PENSIONS - <br />DESC-PENSIONS - <br />DESC - PENS IONS - <br />DESC-PENSIONS - <br />[lESC-PENSIONS - <br />DESC-PENSIONS - <br />DESC-PENSIONS - <br />DEse-PENSIONS - <br />DESC-PENSIONS - <br />DESC-PENSIONS - <br />DESC-PENSIONS - <br /> <br />5051.58 <br />12/22r:-'4 <br />12122/94 <br />12/22/,~')4 <br />12/22/94 <br />12/22/94 <br />12/22/'14 <br />12/22/94 <br />12/22194 <br />12/22/94 <br />12/22/94 <br />12/22/94 <br />12/22/94 <br />12122194 <br />12/22/94 <br />12122194 <br />12/22/94 <br />12/22/94 <br />12/22/94 <br />12122194 <br />12/22/94 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC~: <br />AI'10Um <br /> <br />78054 . 9'~ <br /> <br />5051.5E <br />
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