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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
Creation date
2/1/2007 4:48:47 PM
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MV City Council
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<br />~AGE 5 <br />~P-Cl0-02 <br />IElIlDOR <br />NO VENDOR <br />. <br /> <br />t<JAME <br /> <br />CHEC!( CHECK <br />NUMBER DATE <br /> <br />,6970 GROUP HEALTH PLAN, IN* 38999 <br />ACCOUNT NUMBER- 270-4120-040000 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 770-4121-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />ACCOUNT NUMBEF:- 100-4260-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 100-4270-040000 <br />ACCOUNT NUMBEI:'{- 100-4230-040000 <br />ACCOUNT NUMBER- 100-4350-040000 <br />ACCOUNT NUMBER- 100-4360-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br />ACCOUNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBER- 730-4120-040000 <br />ACCOUNT NUMBER- 730-4121-040000 <br /> <br />02/04/94 <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 />AI'H- <br /> <br />CHECK REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />t10UNDS V I EW <br />INVOI CE <br />INVOICE NMBR DATE <br /> <br />02/04/94 <br /> <br />153.30 DESC-HEALTH <br />577.138 DESC-HEALTH <br />15.42 DESC-HEALTH <br />620.58 DESC-HEALTH <br />466.43 DESC-HEALTH <br />304.57 DESC-HEALTH <br />:30:3.30 DESC-HEALTH <br />3342.39 DESC-HEALTH <br />571.27 DESC-HEALTH <br />77.50 DESC-HEALTH <br />616.60 DESC-HEALTH <br />308.30 DESC-HEALTH <br />412.02 DESC-HEALTH <br />616.60 DESC-HEALTH <br />412.02 DESC-HEALTH <br />466.43 DESC-HEALTH <br />VENDOR TOTAL <br /> <br />11919 WESTERN BANK 4:3:301 02/03/94 <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1925.00 <br /> ACCOUNT NUMBER- 100-4120.-010000 AI"lT- 4640.67 <br /> ACCOUNT NUMBER- 100-4120-02<):301 AMT- 15.00 <br />.CCOUNT NUMBER- 100-4151)-010000 AI"lT- 4243. ::::::: <br /> CCOUNT NUMBER- 100-41:30-010000 AMT- 4464.60 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 154'::1.29 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 953.42 <br /> ACCOUNT NUMBER- 100-4190-30::::000 AMT- :;:6 .45 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 26513.41 <br /> ACCOUNT NUMBER- 100-4200-011000 AI'1T - 104.25 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 9'?2. '"i14 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 2000.00 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 504.15 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 4:~:2. 80 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1207.15 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 154.67 <br /> ACCOUNT NUMBER- 100-4260-070000 AMT- 544.95 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2845.46 <br /> ACCOUNT Nut'mER - 100-4270-011000 AMT- 121 . 32 <br /> ACCOUNT NUMBER- 100- 4:350- 010000 AMT- :36:::2 ,. 68 <br /> ACCOUNT NUMBER- 100-4:350-020000 AMT- 1410.::::1 <br /> ACCOUNT NUMBER- 100-4360-010000 AI'1T - 2:3:3~: . ~IO <br /> ACCOUNT NUMBER- 100-4:360-011000 AMT- 493.66 <br /> ACCOUNT NUMBER- 100-4360-020000 A I"! T - 10.00 <br /> ACCOUNT NUMBER- 100-43t,0-070000 AMT- 419.81 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 77 . 84 <br /> ACCOUNT NUMBER~ 250-4::::51-020011 AMT- 1 ::::4 . 75 <br /> ACCOUNT NUMBER- 250-4351-02002:::: AMT- 24.00 <br /> ACCOUNT NUMBER- 250~4351-020042 AMT- 135.36 <br />. <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEI <br />AMOUI <br /> <br />9269.61 <br /> <br />9269. , <br /> <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INSPREM - FEBRUARY <br />9269.61 <br /> <br />9269. ~ <br /> <br />02/03/94 70233.45 <br />DESC-GROSS02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03j'::14 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/<):3/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br />DESC-GROSS 02/03/94 <br /> <br />70233.' <br />
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