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Resolution 4078
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04000 - 04499 (1990-1994)
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Resolution 4078
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Last modified
6/25/2019 10:16:16 AM
Creation date
1/31/2007 10:15:47 AM
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MV City Council
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Resolutions
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<br />3E It <br />-Cl <br />r.lOO . <br />r.l0 VENLlOR NANE. <br /> <br />AceOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIE.W <br />CHECK CHECK INVOICE INVOrCf. DISCOUNT <br />NU~1BE.R [lAl E INVOICE NMHR [IA" E A~1OUNl AMOUNT <br /> <br />CHECK <br />ANOUNT <br /> <br />ACCOUNT NUMBER- 270-4120-030000 <br />ACCOUNT NUMBER- 700-4120-030000 <br />ACCOUNT NUMBER~ 100-4121-030000 <br />ACCOUNT NUNBER... 730-4nO-0:30000 <br />ACCOUNT NUMBER- 730-4121-030000 <br />ACCOUNl NUNBE.R- 100-4100-,0:31000 <br />ACCOUNT NUM!lER- 100-4120-031000 <br />ACCOUNT NUMBER- 100-4130-031000 <br />ACCOUNT NUMBER- 100-4150-031000 <br />ACCOUNT NUMBE.R- 100-4180-031000 <br />ACCOUNT NUMBER- 100-4190-031000 <br />ACCOUNTNUMBER- 100-4200-031000 <br />ACCOUNT NUM!lER- 100-4240-031000 <br />ACCOUNT NUMBER- 100-4260-031000 <br />ACCOUNT NUMBER- 100-4270~031000 <br />ACCOUNT NUI'1BER- 100-4:3~iO-0:31000 <br />ACCOUNT NUMBER- 100-4860-031000 <br />~CCOUN1. NUNBER.. 250-43!:i 1-0:31000 <br />ACCOUNT NUMBER- 250-4352-031000 <br />ACCOUNT NUMBER- 250-4353-081000 <br />ACCOUNT NUMBER- 250~4354-031000 <br />IUN1 NurIBER- 270-4120-0::::1.000 <br />UNT NUMBER- 700-4120-031000 <br />A OUN'I NUMBER- 700-4121--0:31000 <br />ACCOUNT NUMBER- 730-4120-031000 <br />ACCOUNT NUMBER- 730-4121-0:31000 <br /> <br />AI1T- <br />AM1- <br />AMT- <br />AM1- <br />AMT- <br />AMT- <br />AMT- <br />AM1- <br />AM/'- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AM1- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AIH- <br />AMT- <br /> <br />:i:~4.80 DESC-fIRSfAR/f rCA <br />118.91 LlESC-FIRSlAR/flCA <br />141.15 OESC-FIRSTAR/FICA <br />99.7] llE:.8C-FlRSTAR/FICA <br />150.77 DESC-FIRSfAR/FICA <br />12.33 DESC-FIRSTAR/MEDICARE <br />41.80 DESC-FIRsrAR/MEDICARE <br />20.53 DE.SC-FIRSTAR/MEDICARE. <br />51.38 D~SC-FIRBTAR/"EDICARE <br />16.80 DESC-FIRS1AR/MEDICARE <br />13.42 DESC-FIRSTAR/MEDICARE <br />61.14 DESC-FIRS-l AR/~IEDICARE <br />4.30 DESC-FIRSTAR/I'1EDICARE <br />16.57 DESC-FlRS1AR/ME:.DICAf<E <br />:39.54 DESC'-F1RS fAR/MEDICARE <br />41.88 DESC-FIRSIAR/MElllCARE. <br />31.26 DESC-FIRSTAR/NEn!CARE <br />13.45 DE.SC-FIRSIAR/MEDICARE <br />2.33 DESC-FIRSTAR/MEDICARE <br />1.46 DESC-FIRS1AR/MEDICARE <br />8.03 DESC-FIRSfAR//1EmCARE <br />6.21 DE.SC:"FIRS1AR/NEDICARE <br />27.81 DESC-FIRSTAR/MEDICARE <br />:::3.01 DE:.SC-FIRSTAR/MEDICARE. <br />23.33 DESC-FIRsrAR/MEDICARE <br />35.26 DEBC-FIRSTAR/MEDICAf<E <br />VENDOR TOTAL 2361.28 <br /> <br />2361.28 <br /> <br />2!:i5 L 1'1 C I T :::5005 O~i/Ol/91 05/01./91, 20978.7~1 20978.75 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 20978.75 DESC-Lt1CIT/RENEW INS PACKAGE POLICY <br />VENDOR T01 AL 20978.75 2091 B. 75 <br /> <br />4417.00 <br /> <br />470 MAGUIRE AGENCY INC 3500605/01/91 05/01191 4417.00 <br />ACCOUNT NUMBER- 100-4190-480000 AM1- 4417.00 DESC-MAGUIRE AGENCY/EGUIP INS POLey <br />VENnOR TOTAL 4417.00 <br /> <br />4417.00 <br /> <br />... <br />048 BERKLEY ADMINIS1RATOR* 35007 05/01/91 <br />ACCOUNT NUM!lER- 100-4100--050000 'AMT- <br />ACCOUNT NUMBER- 100-4110-050000 AMT- <br />ACCOUNT NUMBER- 100-41.20-050000 AMT- <br />ACCOUN'I NUNBER- 100-4130-050000 AMT- <br />ACCOUNT NUMBER- 100-4150-050000 AMT- <br />ACCOUNT NUMBER- 100-4180-050000 AM1- <br />ACCOUNT NUMBER- 100-4190-050000 AMT- <br />ACCOUNT NUMBER- 100-4200-050000 AM1- <br />ACCOUNT NUMBER- 100-4230-050000 AMT- <br />IUNT NUMBER- 100-4240-0!:iOOOO AMY- <br />UNT NUMBER- 100-4260-050000 AMT- <br />A OUNT NUMBER- 100-4270-050000 AMT- <br />ACCOUNT NUMBER- 100-4350-050000 AMf- <br /> <br />05/01/91 13267.25 <br />DESC-BER.{LEY ADMIN/WOR.{ERS COMP INS <br />DE:.SC-BERKlEY ALlNIN/WORKERS COMP INS <br />DESC-BERKLEY ADMIN/WORKf.RSCOMP INS <br />DEsc-aERKlEY ADMIN/WORKE.RS COMP INS <br />DESC-BERKLEY ADMIN/WORKERS COMP INS <br />DESC--BERKLEY ADlUN/WOR.{E.RS COMP INS <br />DESC-BERKLEY ADMIN/WORHERS COI~P INS <br />DESC-BERKLtYADMIN/WORKERS .COMP INS <br />DESC-BERKlEY ADMIN/WORKERS COMP INS <br />DESC-BE.RKLEY ADMIN/WORKERSCOMP INS <br />BESC-BERKLEY ADMIN/WORKERS COMP INS <br />DESC-BEfd~LEY AllMIN/WOf.:.{ERS COMP INS <br />DESC-BERKLEY ADMIN/WORI<ERS COMP INS <br /> <br />13267..25 <br /> <br />1.05 <br />.70 <br />75.23 <br />18:3.32 <br /> <br />77 .69 <br />383.68 <br />20.14 <br />6274.64 <br />126.72 <br />43.41 <br />264.87 <br />1437.37 <br />/40.48 <br />
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