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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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Resolutions
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<br />PAGE 13 <br />AP-Cl0-02 <br />VENDOR <br />~ENDOR NAME <br /> <br />WCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br /> <br />ACCOUNT NUt'1BER- <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 />_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 /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />750-4601-030000 AMT- <br />750-4602-030000 AMT- <br />45481 08/17/95 <br />100-4130-031000 AMT- <br />100-4150-031000 AMT- <br />100-4152-031000 AMT- <br />100-4155-031000 AMT- <br />100-4157-031000 AMT- <br />100-4187-031000 AMT- <br />100-4190-031000 AMT- <br />100-4200-031000 AMT- <br />100-4202-031000 AMT- <br />100-4205-031000 AMT- <br />100-4240-031000 AMT- <br />100-4350-031000 AMT- <br />100-4355-031000 AMT- <br />100-4362-031000 AMT- <br />100-4365-031000 AMT- <br />100-4367-031000 AMT- <br />100-4460-031000 AMT- <br />100-4462-031000 AMT- <br />100-4465-031000 AMT- <br />100-4470-031000 AMT- <br />100-4472-031000 AMT- <br />100-4475-031000 AMT- <br />100-4530-031000 AMT- <br />250-4:351-0::::1000 AMT- <br />250-4352-031000 AMT- <br />250-4354-031000 AMT- <br />255-4121-031000 AMT- <br />270-4226-031000 AMT- <br />270-4227-031000 AMT- <br />290-4121-031000 AMT- <br />700-4120-031000 AMT- <br />700-4123-031000 AMT- <br />700-4125-031000 AMT- <br />730-4120-031000 AMT- <br />730-4123-031000 AMT- <br />730-4126-031000 AMT- <br />750-4600-031000 AMT- <br />750-4601-031000 AMT- <br />750-4602-031000 AMT- <br /> <br />M5175 MINNESOTA UC FUND 45482 08/17/95 <br />ACCOUNT NUMBER- 250-4352-020118 AMT- <br /> <br />P0050 PEl P <br />~COUNT NUMBER- <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 />174.89 DESC-FICA - 8/17/95 <br />93.82 DESC-FICA - 8/17/95 <br />08/17/95 929.06 <br />48.30 DESC-MEDICARE - 8/17/95 <br />16.36 DESC-MEDICARE - 8/17/95 <br />17.35 DESC-MEDICARE - 8/17/95 <br />12.76 DESC-MEDICARE - 8/17/95 <br />11.37 DESC-MEDICARE - 8/17/95 <br />93.92 DESC-MEDICARE - 8/17/95 <br />38.83 DESC-MEDICARE - 8/17/95 <br />25.56 DESC-MEDICARE - 8/17/95 <br />10.42 DESC-MEDICARE - 8/17/95 <br />60.27 DESC-MEDICARE - 8/17/95 <br />4.43 DESC-MEDICARE - 8/17/95 <br />25.01 DESC-MEDICARE - 8/17/95. <br />52.05 DESC-MEDICARE - 8/17/95 <br />3.95 DESC-MEDICARE - 8/17/95 <br />57.47 DESC-MEDICARE - 8/17/95 <br />6.96 DESC-MEDICARE - 8/17/95 <br />.39 DESC-MEDICARE - 8/17/95 <br />17.93 DESC-MEDICARE - 8/17/95 <br />1.19 DESC-MEDICARE - 8/17/95 <br />24.83 DESC-MEDICARE - 8/17/95 <br />14.31 DESC-MEDICARE - 8/17/95 <br />7.14 DESC-MEDICARE - 8/17/95 <br />35.17 DESC-MEDICARE - 8/17/95 <br />7.73 DESC-MEDICARE - 8/17/95 <br />1.98 DESC-MEDICARE - 8/17/95 <br />9.18 DESC-MEDICARE - 8/17/95 <br />22.43 DESC-MEDICARE - 8/17/95 <br />6.89 DESC-MEDICARE - 8/17/95 <br />10.45 DESC-MEDICARE - 8/17/95 <br />2.34 DESC-MEDICARE - 8/17/95 <br />28.73 DESC-MEDICARE - 8/17/95 <br />39.84 DESC-MEDICARE - 8/17/95 <br />19.06 DESC-MEDICARE - 8/17/95 <br />28.74 DESC-MEDICARE - 8/17/95 <br />28.02 DESC-MEDICARE - 8/17/95 <br />31.80 DESC-MEDICARE - 8/17/95 <br />43.08 DESC-MEDICARE - 8/17/95 <br />40.89 DESC-MEDICARE - 8/17/95 <br />21.93 DESC-MEDICARE - 8/17/95 <br />VENDOR TOTAL 94051.00 <br /> <br />929.06 <br /> <br />94051.00 <br /> <br />08/17/95 5.09 <br />5.09 DESC-UNEMPLOYMENT - PERKINS <br />VENDOR TOTAL 5.09 <br /> <br />5.09 <br /> <br />5.09 <br /> <br />45483 08/17/95 08/17/95 12797.62 <br />100-4130-040000 AMT- 333.88 DESC-HEALTH INS PREM - AUGUST <br /> <br />12797.62 <br /> <br />
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