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Resolution 4905
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04500 - 04999 (1994-1996)
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Resolution 4905
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Last modified
6/25/2019 10:15:44 AM
Creation date
1/31/2007 1:52:28 PM
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MV City Council
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Resolutions
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<br /> <br />'AGE 2 <br />P-'CiO-02 <br />-JENDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />l~.STERN BANK <br />OUNT NUi"iBEF:- <br />ACCOUNT NUI'1BER- <br />f-iCCOUNT NUMBER- <br />ACCOUNT NUI"lBER- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUr'lBER- <br />ACCOUNT NU!"iBER- <br />f~\CCOUNT NUMBER- <br />i-=tCCOUNT NUr'iBER- <br />f~CCOUNT NUMBEF:- <br />ACCOUNT NUt'i8ER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NU~lBEF<:- <br />ACCOUNT NUMBER.- <br />ACCOUNT NU~1BER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NL:MBEF:-. <br />ACCOUNT NUr'1BEF:- <br />ACCOUNT NUt4BER- <br />ACCOUNT NUt-18ER- <br />?ICCOUNT NUMBER-' <br />ACCOUNT NUMBEli- <br />ACCOUNT NUMBEii- <br />ACCOUNT NUI'1BER'- <br />_~OUNT NUMBER- <br />'OUNT NUI'1BER- <br />-I COUNT NUi"iBEF;'- <br />!;CCOUNT NUMBEF:- <br />ACCOUNT NU~iBER- <br />f':lCCOUNT NUMBER- <br />{:ICCOUNT NUMBEF,-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />P-iCCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />FICCOUNT NUt'1BER-- <br />ACCOUNT NUl'lBEF>- <br />i~CCOUNT NUMBER- <br />ACCOUNT NUMBEE- <br />f':ICCOUNT NUI'1BER- <br />{:iCCOUNT NUMBEF- <br />ACCOUNT NUI'1BER- <br />f-iCCOUNT Nur'-IBEF;- <br />ACCDUNT NUMBEF(- <br />PiCCDUNT NUi"IBEP-' <br />(.ICCOUNT NUMBER- <br />ACCOUNT NUi1BEP- <br />ACCDUNT NUMBER- <br />ACCOUNT NUi"1Bt:R-'- <br /> <br />. <br /> <br />CHECK <br />Nut1BEH <br /> <br />!50049 <br /> <br />100'-4100-010000 <br />100--"4130-010000 <br />100--41:32-010000 <br />1. 00 -. 4135 -- 0 1 0000 <br />1 (H}-'41. 3';;'-01.0000 <br />100-4139-020000 <br />100'-4140--010000 <br />100,-,4150-010000 <br /> <br />100'-4150-01 iOOO <br /> <br />100 -4-152 - 01. 0000 <br />100'-4155--010000 <br />100--4155---011000 <br />100,--4157 --<) 1 0000 <br />100-41 ::::';)-0 1. 0000 <br />i 00--41';;'0-0 1 0000 <br />100 -'1.1';10 -. O~~OOOO <br />100,,-4200,-010000 <br />100-4200-0~20000 <br />100'-4202--010000 <br />i 00--420~3-0 1 0000 <br />100'-4.20~j-011000 <br />100-4207-010000 <br />1. 00,-4230,-010000 <br />100,-- 4240-02000<) <br />100--4:350-010000 <br />1 (H)~" 4.:355-,0 1 0000 <br /> <br />100,- 4.35~~i'-020000 <br /> <br />100'-4356-010000 <br /> <br />100-4~:::60-0 1 O{)fjO <br /> <br />1 00--4:~'62'-0 1. (H)r)O <br />100,-,4:;::65-010000 <br />100-4:;:65-011000 <br />100-431:',7".010000 <br />1 00 - 43:::0 - 0 1. 0000 <br />1 OO'-43~::2"-01 0000 <br /> <br />1. 00--4.1{'/:.:2-0 1 0000 <br /> <br />100-44,~,2-070000 <br />100-4-470..(110000 <br />100--4472-01 (lOO!) <br />100-4475-010000 <br /> <br />100 - 4~500 - 9::::0000 <br />1. 00-t+5:~:0-0 10000 <br />1 OO'-4:::;!:;0--0 1 0000 <br />250....4:351--020002 <br />250"'-43~:; 1,--020009 <br />250 - 43~31 .- 020011 <br />250'--43:31 -(COO 1 ::: <br /> <br />250-4:~:51-020260 <br /> <br />2~;O'-4::::~52-020 i ::::0 <br /> <br />CHECK <br /> <br />DATE <br /> <br />02/15/96 <br />~ll"iT- <br />{it'lT -- <br /> <br />AMT- <br /> <br />At1T-- <br />AMT-" <br />AMT- <br />AMT- <br />Ai'H- <br />AMT-- <br />AMT- <br />AMT'-. <br />At'H- <br />A!"!"!--- <br />AMT- <br />AhT-- <br />AMT- <br />Ai'iT-' <br />AMT- <br />AMT- <br />AMT'- <br />r;MT- <br />AMT- <br />AMT-' <br />AMT- <br />Al'H-- <br />AI"!T-- <br />Pil'H- <br />At1T - <br />AMT-- <br /> <br />AI-1T- <br />AMT-" <br />AMT- <br />Ai"iT - <br />~1MT - <br />AMT- <br />At'H-- <br />AMT-" <br />At1T- <br />AMT'-- <br />i~MT - <br />AMT- <br />AMT- <br />AMT.-. <br />At1T -- <br />AMT- <br />AMT- <br />A!'H-' <br />Al'1T- <br />AMT-' <br /> <br />CHECK I:;;EG I STER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />199.01 <br />946.70 <br /> <br />2::::0 II 00 <br /> <br />405.:31 <br />106.34 <br />;;::0.00 <br />132.6:;:: <br />72:::. 13 <br /> <br />75.99 <br />457 II 9:3 <br /> <br />990 . Oi~~ <br />l1t~. 91 <br /> <br />32q..74. <br />{::SB4 . 1 .:. <br />17:::4.0:"2 <br />:::tA ,50 <br />~:1 ::::';1. 17" <br />14::: . 50 <br />6:3(:, . (:,4- <br />200(J';1 . 00 <br /> <br />5611811 <br /> <br />ll9'~/:::: 1$ 61:., <br /> <br />5:34.. 5'? <br /> <br />458 II ;:~{) <br /> <br />5~52..57 <br /> <br />5031::36 <br /> <br />';!6j~, II 88 <br /> <br />2881134 <br /> <br />553..1/ <br /> <br />1 (;64 . 4.5 <br />1991 . .;;;4 <br />120. 15 <br /> <br />12;~) II :3~:: <br /> <br />4:3 . 16 <br /> <br />5:;: n ? I:....~ <br /> <br />1::'::92 II 69 <br /> <br />72.09 <br />177::_: . 56 <br />1015.04 <br /> <br />507.52 <br /> <br />:3;:: II (ill- <br /> <br />15~::9 II 24 <br /> <br />~3 1. 6 II :::0 <br /> <br />25:3 II 70 <br /> <br />30.00 <br />149.50 <br /> <br />:35. 00 <br /> <br />591 . 05 <br /> <br />47,,;:':0 <br /> <br />02/1!:;/9b <br /> <br />DESC'-GROSS <br />DESC--(mOSS <br />DEse-'GROSS <br /> <br />:LiESew-GROSS <br /> <br />DESC'-GROSS <br />DESC-GROSS <br />DESC-GROSS <br />[IESC-CHOSS <br />DESe-GROSS <br />DESC-GROS~l <br /> <br />DE~3C-GRDSS <br /> <br />DESC-GF:OSS <br />DESC-'GROSS <br />DESC-GHOSS <br />DE~;C'- GF~OSS <br />DESC-GF:OSS <br />DESC-GF:OSS <br />DESC-Gf~OSS <br />DESe-GROSS <br />DESC.-GF:OSS <br />DESC-GRO:3S <br />DESC-GROSS <br />DESC-GROSS <br />DESC-GROSS <br />DESC'-GFOSS <br />DESC-GROSS <br />DEse-'GROSS <br />DESC -GFmss <br />DESS-"GROSS <br />DESC-GROSS <br />DESC-GROSS <br />[IESC-GROSS <br /> <br />DESC-GHOSS <br /> <br />DESC-GROSS <br />DESC-GROSS <br />DESC-GFIOSS <br />DESC--GROSS <br />DESC - Gf~OSS <br />DESC-.GRm;;S <br />DESC'-GROSS <br />DEse.- Gf"WSS <br />[lESC-GROSS <br />DESC'-GROSS <br />DESC--GROSS <br />DESC--GF:OSS <br />DESe-GROSS <br /> <br />DESC-GF<OSS FOH <br />DESC'-GROSS FOR <br />DESe-GROSS FOF; <br /> <br />INVOICE <br />Al'1CUNT <br /> <br />DISCOUNT <br />i":1MOUNT <br /> <br />592:::4 I; 1 (} <br /> <br />FOR <br />FOR <br />FOFt: <br />FOR <br />FOR <br />FOR <br />FOF~ <br />FOE <br />FOR <br />FOR <br />FOR <br />FOR <br />FOR <br />FOR <br />Fon <br />FOR <br />FOR <br />FOR <br />Fon <br /> <br />02/15/,;71:. <br />02/15/1'7'6 <br />02/15/96 <br /> <br />02/15/96 <br />02/15/91:., <br />02/15/96 <br /> <br />02i15/I;i!:.~ <br />021 15/9{::. <br />02/15/91:., <br />02/15196 <br /> <br />02/1::/96 <br />02/15/91:., <br /> <br />02/15/9(':1 <br /> <br />02/15191:., <br /> <br />02/1~i/9{;. <br /> <br />FOR <br /> <br />02/15/91:., <br />02/15/96 <br />02/15/91:, <br />02/15/'?!:.. <br />02/15/96 <br />02/15/'% <br />02jj.:.:i6'f:., <br />02/15/96 <br />02/15/96 <br /> <br />FOR <br />FOR <br />FOR <br />FOR <br />FOH <br />FOR <br />FOR <br />FOR <br />FOFi <br />FOR <br /> <br />02/15/96 <br /> <br />02/15/96 <br />02/15n6 <br />02/15/96 <br /> <br />02/1 ~i/96 <br />02/15/96 <br /> <br />FOR 02/15n6 <br />FOR 02/15/96 <br />FOE 02/i.5/96 <br />FOR 02/15r16 <br /> <br />FDF< <br />FOR <br />FOE <br />FOF: <br /> <br />02/15/96 <br />02/15/96 <br />02/15/96 <br />02/15/96 <br />02/15/96 <br />02/15/% <br />02/15/';'/.::. <br />02/15N6 <br /> <br />FOF< <br />FOF: <br />FOR <br />FOR <br />FOF: <br />FOR <br />FOF( <br />FOR <br /> <br />02115/96 <br /> <br />02/15/'1c, <br /> <br />02/15/9l:.. <br />02/15/':'-'6 <br />02/15196 <br />02/1~3F':"J6 <br />02/15/';>1:., <br />
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