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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 />~. ~1.L <br />~DO~ <br />~O VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE. ,DISCOUNT <br />NUMBER DATE INVOICE NI~BR DATE AMOUNT AMOUNT <br /> <br />CHE.CK <br />AMOUNT <br /> <br />ACCOUNT NUMBE.R- 100-4360-050000 <br />ACCOUNT NUMBER- 250-4351-050000 <br />ACCOUNl NUMBER~ 250-4352-050000 <br />ACCOUNT NUMBER- 250-4353-050000 <br />ACCOUNT NUMBER- 250-4354-050000 <br />ACCOUNl' NUMBER- 270-4120-050000 <br />ACCOUNT NUMBER- 420-4121-050000 <br />ACCOUNT NUMBER- 700--4120-050000 <br />ACCOUNT NUMBER- 700-4121-050000 <br />ACCOUNT NUMBER- 730-4120-050000 <br />ACCOUNT NUMBER- 7:30-4121-0!:.0000 <br /> <br />AMT- <br />AMT- <br />AMY'- <br />AMT- <br />AMT- <br />AMT- <br />AM'I- <br />AMr- <br />AMT- <br />Mil - <br />AM<I- <br /> <br />773.70 DESC-BER.~LEY ADMIN/WURKE.RS COMP INS <br />147~29 Df.SC-BfRKLEY ADMIN/WORKERS COMP INS <br />~~3. 20 DESC-BERKLEY AlJNlN/WOR.<ERS COI'lf' INS <br />3.16 DESC'-BERl<LEY ADMIN/WORKERS COMP INS <br />206.69 DESC-BERKLEY ADMIN/WORKERS COMP INS <br />30.05 DESC-BERKLEY ADMIN/WORKERS COMP INS <br />265. oei DE.SC-BE.R.~LEY ADMIN/WORKE.RS COMf" INS <br />400.03 DESC-BERKLEY AIIIlINIWORKERS COMP INS <br />506 .19 llESC-BER.~LE Y ADMIN/WORKE.RS COMP INS <br />400.03 DESC-BERKLEY ADllIN/WORKERS COMP INS <br />881.96 DESC-BERKLEY ADMIN/WORKERS CUMf" INS <br />VENDOR TOfAL 13267.25 <br /> <br />13267.25 <br /> <br />1:::14.40 <br /> <br />113 HOLIDAY INN 3500B 05/01/91 05/01/91 134.40 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- 134.40 DESC-HOLIDAY INN/CONF-HARRINGrON <br />VENDOR TOYAL 134.40 <br /> <br />134.40 <br /> <br />13.75 <br /> <br />000 HICKOK, KITTY 35009 05/01/91 05/01/91 ls.15 <br />ACCOUNT NUrlBER- 100-4150-:36:::000 Al"1T- 13.7!'.:. DE.Sc-.nlTY HICKOK/MILEAGE <br />VENDOR TOfAL 13.75 <br /> <br />000 M1ANTHA ORlIUNO 3~\010 05/01191 <br />WUNT NUMBER- 100-4100-303000 AMT- <br /> <br />6:36 FIRSTAR NEW BRIGHfON ,.,., ~J5011 05/01/91 <br />ACCOUNT NUMBER- 100-4100-010000 ArIT- <br />ACCOUNT NUM8ER- 100-4120-010000 AMf- <br />ACCOUNT NUMBER- 100-4180-010000 AMT- <br />ACCOUNTNUMBf.R~ 100-4150-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-010000 AMT- <br />ACCOUNT NUMBER- 100-4190-010000 AI'If- <br />ACCOllNl NUMBER- 100-4190-020000 AMT- <br />ACCOUNT NUMBER- 100-4200-010000 AI1T- <br />ACCOUNT NUM*ER- 100-4260-011000 AMT- <br />ACCOUNT NUMBER- 100-4200-020000 AMT- <br />ACCOUNT NUNBER- 100-42:30-01 ()()OO AMT- <br />ACCOUNT NUM9ER- 100-4240-020000 AMT- <br />ACCOUNT NUMBER- 100-4260-010000 AM'I- <br />ACCOUNT NUMBER- 100-4270-010000 AMT- <br />ACCOUNT NUMBER- 100-4270-011000 AMI- <br />ACCOUNT NUMBER- 100-4350-010000 AMT- <br />ACCOUNT NUMBER- 100-4350-020000 AMT- <br />ACCOUNT NUM!lER- 100-4360-010000 AMf- <br />ACCOUNT NUMBER- 100-<4:360~011000 AMT- <br />ACCOUNT NUMBER- 250-4351-020002 AMT- <br />I'OUNT NUI'iBER- 250-43~il-020011 AM1- <br />UNTNUMBER- 250-4351-020014 AMT- <br />AUNT NUMBER- 250-4:3~i1-020039 Ai'll ~ <br />ACCOUNT NUMBER- 250-4351-020042 AMf- <br /> <br />13.75 <br /> <br />97.41 <br /> <br />05/01/91 97.41 <br />97.41 Ot::SC-SAMANfHA ORDUNU/REIM-REFRHI~N rs <br />VENDOR lU1AL 97.41 <br /> <br />1400.00 <br />3262.22 <br />1416.00 <br />3755.99 <br />11!58.06 <br />701.60 <br /> <br />~~24.46 <br /> <br />:.~4786 . 29 <br />157.42 <br />462.84 <br />463.69 <br />296.80 <br />1178.95 <br />2706.97 <br />1/3.40 <br />2885. 19 <br /> <br />268. :32 <br /> <br />2176.00 <br />71.40 <br />1:30.00 <br />3!:i~. . B8 <br />141.00 <br />:30.75 <br />169.13 <br /> <br />97.41 <br /> <br />Oti/Ol/91 59458.69 <br />DE.SC-FIRSIAR/GROSS <br />DESC-FIRSfAR/GROSS <br />DESC ~F I Rsr AR/GRO'SS\. <br />Df.SC-FIRSfAR/GROSS <br />DESC-FIRSTAR/GRUSS <br />DESC-FIRSfAR/GROSS <br />DESC-FIRfH AR1GROSS <br />Df.SC-FIRSfAR/GROSS <br />DE.SC-FIRSTAR/GROSS <br />DESC-FIRSfAR/GROSS <br />DE.SC-FIRSTAR/GROSS <br />(Ir::SC-FI RST AR/GROSS <br />DESC-FIRS1AR/GROSS <br />OESC-FIRs.rAR/GROSS <br />DE:.SC-FIRSlAR/GROSS <br />DESC~FIRSfAR/GROSS <br />DE.SC-F IRS') AR/GROSS <br />DESC-FIRSfAR/GROSS <br />DI:.SC-FIRSTAR/GROSS <br />DESC-FIRsrAR/GROSS <br />PE:.SC-FIRSTAR/GROSS <br />DESC-FIRSfAR/GROSS <br />D1::.'sC-F lRSTAR/GROSS <br />ItESC-FIRSfAR1GROSS <br /> <br />~i94:58. 69 <br />
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