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Resolution 4799
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04500 - 04999 (1994-1996)
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Resolution 4799
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Last modified
6/25/2019 10:15:44 AM
Creation date
1/30/2007 4:26:51 PM
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MV City Council
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<br />PAGE 12 <br />AP-C10-02 <br />VENDOR <br />~ENDOR NAME <br /> <br />WCOUNT 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 /> <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 />_OUNT NUMBER- <br />OUNT NUMBER- <br />CCOUNT 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 NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />700-4123-020000 AMT- <br />700-4125-010000 AMT- <br />730-4120-010000 AMT- <br />730-4123-010000 AMT- <br />730-4123-020000 AMT- <br />730-4123-070000 AMT- <br />730-4126-010000 AMT- <br />730-4126-020000 AMT- <br />730-4126-070000 AMT- <br />750-4600-010000 AMT- <br />750-4600-020000 AMT- <br />750-4601-010000 AMT- <br />750-4601-020000 AMT- <br />750-4602-020000 AMT- <br />45481 08/17/95 <br />100-4130-030000 AMT- <br />100-4150-030000 AMT- <br />100-4152-030000 AMT- <br />100-4155-030000 AMT- <br />100-4157-030000 AMT- <br />100-4187-030000 AMT- <br />100-4190-030000 AMT- <br />100-4200-030000 AMT- <br />100-4240-030000 AMT- <br />100-4350-030000 AMT- <br />100-4355-030000 AMT- <br />100-4362-030000 AMT- <br />100-4365-030000 AMT- <br />100-4367-030000 AMT- <br />100-4460-030000 AMT- <br />100-4462-030000 AMT- <br />100-4465-030000 AMT- <br />100-4470-030000 AMT- <br />100-4472-030000 AMT- <br />100-4475-030000 AMT- <br />100-4530-030000 AMT- <br />250-4351-0:30000 AMT- <br />250-4352-030000 AMT- <br />250-4354-030000 AMT- <br />255-4121-030000 AMT- <br />270-4226-030000 AMT- <br />270-4227-030000 AMT- <br />290-4121-030000 AMT- <br />700-4120-030000 AMT- <br />700-4123-030000 AMT- <br />700-4125-030000 AMT- <br />730-4120-030000 AMT- <br />730-4123-030000 AMT- <br />730-4126-030000 AMT- <br />750-4600-030000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />1029.00 DESC-GROSS 8/17/95 <br />1325.20 DESC-GROSS 8/17/95 <br />2656.47 DESC-GROSS 8/17/95 <br />1325.20 DESC-GROSS 8/17/95 <br />560.00 DESC-GROSS 8/17/95 <br />48.98 DESC-GROSS 8/17/95 <br />1741.60 DESC-GROSS 8/17/95 <br />343.75 DESC-GROSS 8/17/95 <br />114.29 DESC-GROSS 8/17/95 <br />961.60 DESC-GROSS 8/17/95 <br />2073.00 DESC-GROSS 8/17/95 <br />1295.65 DESC-GROSS 8/17/95 <br />1588.13 DESC-GROSS 8/17/95 <br />1513.00 DESC-GROSS 8/17/95 <br />08/17/95 3670.15 <br />206.55 DESC-FICA - 8/17/95 <br />69.96 DESC-FICA - 8/17/95 <br />74.17 DESC-FICA - 8/17/95 <br />54.62 DESC-FICA - 8/17/95 <br />48.62 DESC-FICA - 8/17/95 <br />401.56 DESC-FICA - 8/17/95 <br />166.03 DESC-FICA - 8/17/95 <br />109.29 DESC-FICA - 8/17/95 <br />18.95 DESC-FICA - 8/17/95 <br />106.92 DESC-FICA - 8/17/95 <br />222.53 DESC-FICA - 8/17/95 <br />16.89 DESC-FICA - 8/17/95 <br />245.74 DESC-FICA - 8/17/95 <br />29.76 DESC-FICA - 8/17/95 <br />1.69 DESC-FICA - 8/17/95 <br />76.63 DESC-FICA - 8/17/95 <br />5.08 DESC-FICA - 8/17/95 <br />106.13 DESC-FICA - 8/17/95 <br />61.18 DESC-FICA - 8/17/95 <br />30.58 DESC-FICA - 8/17/95 <br />150.36 DESC-FICA - 8/17/95 <br />33.01 DESC-FICA - 8/17/95 <br />8.44 DESC-FICA - 8/17/95 <br />39.24 DESC-FICA - 8/17/95 <br />95.93 DESC-FICA - 8/17/95 <br />29.50 DESC-FICA - 8/17/95 <br />44.63 DESC-FICA - 8/17/95 <br />10.01 DESC-FICA - 8/17/95 <br />122.83 DESC-FICA - 8/17/95 <br />170.28 DESC-FICA - 8/17/95 <br />81.51 DESC-FICA - 8/17/95 <br />122.83 DESC-FICA - 8/17/95 <br />119.77 DESC-FICA - 8/17/95 <br />136.00 DESC-FICA - 8/17/95 <br />184.22 DESC-FICA - 8/17/95 <br /> <br />3670.15 <br /> <br />- , <br />=--c.. , <br />
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