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Resolution 4502
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4500 - 4999 (1994-1996)
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Resolution 4502
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Last modified
6/25/2019 10:15:41 AM
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2/1/2007 4:48:47 PM
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MV City Council
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<br />:'AGE ' 2 <br />\P-Cl(H)2 <br />IENDoR <br />NO VENDOF: NAME <br /> <br />~CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <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 NUt"IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~CCOUNT 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 /> <br />CHECK <br />NUMBER <br /> <br />730-4121-010000 <br />730-4121-070000 <br />770-4121-010000 <br /> <br />:;:::::c?7'? <br /> <br />100-4120-0:;:0000 <br />100-4150-0:30000 <br />100-4180-0:;:0000 <br />100-4190-030000 <br />100-4200-0:30000 <br />100-4240-0:30000 <br />1 00-4260-0:~:OOOO <br />100-4270-lBOOOO <br />100-4350-0:30000 <br />100-4:360-0:30000 <br />250-4:351-030000 <br />250-4:352-0:30000 <br />250-4:35:;:-030000 <br />250-4:354-030000 <br />270-4120-0:30000 <br />290--4121-030000 <br />700-4120-0:30000 <br />700-4121-030000 <br />7::;:0-4120-030000 <br />730-4121-lBOOOO <br />770-4121-0:30000 <br />100-4120-0:31000 <br />100-4150-0:31000 <br />100-4180-0:31000 <br />100-4190-0:31000 <br />100-4200-031000 <br />100-4240-0:31000 <br />1 00-42(:.(H)31 000 <br />100-4270-(1:;: 1 000 <br />100-4:350-0::;: 1 000 <br />100-4360-0::::1000 <br />250-4351-031000 <br />250-4352-0:31000 <br />250-435::::-0:31000 <br />250-4::::54-031000 <br />270-4120-0:;:1000 <br />290-4121--0:31000 <br />700-4120-031000 <br />700-4121-0:31000 <br />7:30-4120-0:31000 <br />730-4121-031000 <br />770-4121-(Bl0(H) <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />01/20/94 <br />AMT- <br />AMT- <br />AMT- <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br />AI'1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE I NVOI CE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHEI <br />AMOU! <br /> <br />2772.00 DESC-GROSS - 01/20/94 <br />151.62 DESC-GROSS - 01/20/94 <br />72.72 DESC-GROSS - 01/20/94 <br />01/20/94 3077.45 <br />279.34 DESC-01/20/94 - FICA <br />249.93 DESC-01/20!94 - FICA <br />259.46 DESC-Ol/20!94 - FICA <br />132.60 DESC-Ol/20/94 - FICA <br />105.85 DESC-01120/94 - FICA <br />18.02 DESC-01/20/94 - FICA <br />76.46 DESC-01/20/94 - FICA <br />174.89 DESC-Ol/20/94 - FICA <br />286.21 DESC-01l20/94 - FICA <br />176.12 DESC-Ol/20/94 - FICA <br />25.18 DESC-Ol/20/94 - FICA <br />25.55 DESC-01/20/94 - FICA <br />It..05 DESC-Ol/20/94 - FICA <br />22.99 DESC-Ol/20/94 - FICA <br />26.83 DESC-Ol/20/94 - FICA <br />27.83 DESC-01/20/94 - FICA <br />80.72 DESC-01/20/94 - FICA <br />200.02 DESC-01/20/94 - FICA <br />80.72 DESC-01120/'::/4 - FICA <br />174.82 DESC-01/20/94 - FICA <br />4.:31 DESC-Ol/20/94 - FICA <br />65.32 DESC-01/20/94 - MEDICARE <br />58.45 DESC-Ol/20/94 - MEDICARE <br />60.69 DESC-01/20/94 - MEDICARE <br />31.01 DESC-Ol/20/94 - MEDICARE <br />86.74 DESC-Ol/20/94 - MEDICARE <br />4.21 DESC-01/20/94 - MEDICARE <br />17.89 DESC-01120/94 - MEDICARE <br />40.91 DESC-01/20/94 - MEDICARE <br />66.94 DESC-01/20!94 - MEDICARE <br />41.19 DESC-Ol/20/94 - MEDICARE <br />5.88 DESC-01/20/94 - MEDICARE <br />5.98 DESC-Ol/20/94 - MEDICARE <br />3.75 DESC-01/20/94 - MEDICARE <br />5.39 DESC-01/20/94 - MEDICARE <br />6.28 DESC-01/20/94 - MEDICARE <br />6.51 DESC-Ol/20/94 - MEDICARE <br />18.87 DESC-Ol/20/94 - MEDICARE <br />46.77 DESC-01/20/94 - MEDICARE <br />18.87 DESC-01120/94 - MEDICARE <br />40.89 DESC-Ol/20/94 - MEDICARE <br />1.01 DESC-01/20/94 - MEDICARE <br />VENDOR TOTAL 71583.02 <br /> <br />:3077. ' <br /> <br />7158:3. ! <br /> <br />~7900 PUB EMPLOYEES RETIREM* 38980 01/20/94 <br />ACCOUNT NUMBER- 100-4120-033000 AMT- 203.24 <br />. <br /> <br />01/20/94 4811.27 <br />DESC-PENSIONS - 01/20/94 <br /> <br />4811. : <br />
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