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Resolution 4539
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04500 - 04999 (1994-1996)
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Resolution 4539
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Last modified
6/25/2019 10:15:41 AM
Creation date
2/1/2007 4:49:14 PM
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MV City Council
City Council Document Type
Resolutions
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<br />-'?iLit:. <br /> <br />~~F--CI0-02 <br /> <br />iEi\H::IOF: <br />N.ENDOF-: <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />{~iCCOUHT <br />ACCOUNT <br /> <br />NAI1:1E <br /> <br />t-'.~Urf1BER - <br />NUr1BER - <br /> <br />NUt'lEER - <br />NUr'IBEF~- <br /> <br />r-;CCOur.,n NLH.<jBER- <br /> <br />NU~'tlBEH - <br /> <br />ACCOUf\JT NU!'c1BEF~- <br /> <br />CHECK <br /> <br />t".-JU~IBE~~ <br /> <br />1 00-4:~;iSG-C 10000 <br /> <br />iOO'-43,~:,O-07(H)OO <br /> <br />250-'4351-020002 <br /> <br />250-4:~:51 -020006 <br /> <br />250--4:;;51--(;200 i 1 <br /> <br />250-4:351-("20042 <br /> <br />ACCOUNT NUMBER- 250-4352-020104 <br />ACCOUNT NUMBER- 250-4352-020113 <br /> <br />250 - 4:::~::; L- (:, 202bO <br /> <br />ACCOUN1- NUMBER- 250-4352-020130 <br /> <br />ACCOUNT NUMBER~ 250-4352-020260 <br /> <br />ACCOUNT NUf'1BER- 2'50-4353-02021':,0 <br />ACCOUNT NUMBER- 250-4354-020229 <br />ACCOUNT NUMBER- 250-4354-020231 <br /> <br />f~CCOUNT NUrlBER- <br />ACCOUN.r NUr<iBEF;- <br /> <br />ACCOUNT <br /> <br />ACCOUNT 1-'~UriiBEF- <br /> <br />f'..~urT1BEP - <br /> <br />ACCOUNT NUr'1BER- <br /> <br />ACCOUNT <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />a:COUNT <br />.:COUNT <br />j-lCCOUj\iT <br />ACCOUt'rr <br />ACCOUj'fT <br />f:\CCOLJNT <br />{iCeOUNT <br /> <br />ACCCiUf\!T <br /> <br />NUt"'lBEF~- <br /> <br />NUi.~BEF~- <br /> <br />NUr'iBEF-: - <br /> <br />NUr1BE!~- <br /> <br />NUi'iBt"::F-:-- <br /> <br />NUjflBEF~- <br /> <br />NUr<jBEF~-. <br /> <br />NUtv"!BER- <br /> <br />NUl'iBEF:- <br /> <br />NU!~lBE!:;~ - <br /> <br />NUr'lBEF-:- <br /> <br />Nutf1BEr~- <br /> <br />250-4354-0202:::::3 <br /> <br />250-ll:~~:54-(>20237 <br /> <br />250 - 4:::;::;.{~ -0:2~023::: <br /> <br />250.- 4:::;~;..+'- ()2()23::;: <br /> <br />250-4::=:5-4-020241 <br /> <br />250- L~:::;~~4 - 020244 <br /> <br />250- -~+:::;::j4 - (:;~~~02::i:::: <br /> <br />250- 4::::54 - ()20254 <br /> <br />250 .-l;13~~54'- 020255 <br /> <br />250 -- 435f~. - 0202~56 <br /> <br />250-4:3~54--i')20260 <br /> <br />270-4120~"'():20000 <br /> <br />290-412'1-010000 <br /> <br />700- 4120-() 1 0000 <br /> <br />700--4121 -010000 <br /> <br />700.-4121-C'~.'!OOOO <br /> <br />7:30 - 4120'- (> 10000 <br /> <br />ACCOUr-,-jT NUl.'1BER - T?O - 4121 - C 1 0000 <br />ACCOUNT t\!Utv1BEF~- 730-4:1.2i -011000 <br />ACCOUNT NUMBER~ 730-4121-070000 <br /> <br />CHEC~::: <br /> <br />DATE <br /> <br />;ci!~!T- <br /> <br />AI-v1T- <br /> <br />{~i"iT ~ <br /> <br />AI"iT- <br />AI'1T- <br />?\!'!T - <br />A!"'iT- <br /> <br />Al~rr ,- <br />Aj1rlT- <br /> <br />Ai'r! - <br /> <br />{~~VIT - <br /> <br />AI'lT- <br /> <br />Ai'''tT- <br /> <br />{-)I';IT'- <br /> <br />HlyIT-- <br /> <br />Ar"1T'.~ <br /> <br />Ai'lT- <br /> <br />A f"'iT- <br /> <br />{:)i'1T .- <br />At<IT - <br />{i11T - <br />At'iT-- <br />AI"iT.- <br />?il-'iT - <br /> <br />jQI'1T- <br /> <br />AI'!T - <br /> <br />A!1T- <br /> <br />AVIT- <br />{:'jIlT - <br />Ai-'1T- <br />AI'iT - <br />AVIT- <br /> <br />A!1T- <br /> <br />ACCOUNT NUMBER- 770-4121 10()OO AMT- <br /> <br />f...I...,!-.t _ <br />III 1 ; <br /> <br />I !"Jt..lO I CE <br /> <br />INVOICE <br /> <br />(;CCDUI\ITS PA'(f~BLE PFE-Ft'HD CHECK F;EGISTER <br />t'fDUNDS V I HJ <br /> <br />CHE <br />AI"iOL <br /> <br />I r.P~/D ICE <br /> <br />D{~TE <br /> <br />At'1QUNT <br /> <br />Ni'-iBF-: <br /> <br />2:3:33 :I 60 <br /> <br />DESC.-:3/::::0/94 <br /> <br />GROSS <br />m:mss <br />GHOSS <br />GROSS <br /> <br />152. '~'~: <br />1:::3.00 <br />37.50 <br /> <br />DESe-3j30/94 <br />DESC-:3/30/94 <br />DEf.~C -:;: /30 /9-4 <br />DESC-:3/30/94 <br />DESC-3130/94 <br />DESC-3/30/94 <br /> <br />GROSS <br /> <br />169.:25 <br /> <br />GHOSS <br />GRDSS <br /> <br />157,.92 <br /> <br />2~;8 ;t ~::8 <br /> <br />41,.25 DESC-3/30/94 GROSS <br />2:;:4., 00 DESC-::::/:30If~]4- GROSS <br />45.12 DESC-3/30/94 GF-:OSS <br />258.88 DESC-3/30/94 GROSS <br />25e ~ B;:; -DESC:"M:3/30/94 Gf':;:OSS <br />42,00 DESC-3j30/94 GF~OSS <br /> <br />~~=uu DESC-3/30/94 GROSS <br />63=00 DESC-3/30/94 GROSS <br /> <br />.;::1.'-..iU DESC-3j30j"ii4 GROSS <br />28.00 DESC-3/30/94 GROSS <br />~~.uu DESC-3/30/94 GROSS <br />35,00 DESC-3/30/94 GROSS <br /> <br />14,.vv DESC-3/30/94 GROSS <br />56,.00 DESC-3/30/94 GROSS <br /> <br />7.00 DESC-3/30/94 GROSS <br />49.00 DESC-3!30/94 GROSS <br />2;:~ ;; (H) [lESe:: -:~: /JO ../9.4 GF\OSS <br />258.88 DESC-3/30j94 GROSS <br /> <br />l: ~54 DESC-3/::::0/94 GF~!]SS <br />,Q.48 >: ':;'2 DESC-:;;/:;:O/94 GROSS <br /> <br />2076~24 DESC-3/30j94 GROSS <br />27:::7 1:62 DESC-::::;/:::~O/94 GHOBS <br /> <br />220.9: DESC~3/30/94 GROSS <br /> <br />2076.24 DESC-3/30./'"i.'4 GROSS <br /> <br />2691~22 DESC-3/30/94 GROSS <br /> <br />75~81 DESC-3/:30/94 GROSS <br /> <br />151=62 DESC-3/30/94 GROSS <br /> <br />4:;;:414 O:~~/30./9.-:+ <br /> <br />72~72 DESC-3/30/94 GROSS <br />03/:;:f)/I?'4 ::::051 n 70 <br />284~38 DESC-3j31/94 - FICA <br /> <br />ACCOUNT NU!~BER- 100-4120~030000 <br />ACCOUNT NUMBER- 100-4150-030000 <br />ACCOUNT NUfiIBEF~- 100-.41.f;(i-C,::30000 <br />ACCOUNT NUMBER- 10)-4190-030000 <br />ACCOUNT NUMBER- 100-4200-030000 <br /> <br />1~~C[:OUNT NU!'./iBEF{- <br /> <br />f~CCOUNT i'--iU!"'lBEF:- <br />ACCOUNT NUr<lBER- <br />f:1CCOUNT 1'-.Ui'1BER- <br />ACCOUj,n NLWH::P- <br />AeCOUNT r"'iUI'lBEF~- <br />?"\CCOUi,jT NUt'1BEF.:- <br />ACCOUNT NUi'iBEF:- <br /> <br />.-~c.n! 11\IT <br />_ __ ~_": T <br /> <br />N!J!'~1BEF< - <br /> <br />1 ()C'- <br /> <br />1 00-4260-0:~;OOOO <br /> <br />100-- 4['0-030000 <br /> <br />1 00 -~. .i+:3~;O - 0:;;0(:100 <br />1 00-4::::;60-~ 030000 <br /> <br />250-1.1,:3:::; 1 ~~C,3000{) <br /> <br />250-4:::'~::52<-030000 <br />2:::;0 - .':+:::;::;:::; - C<~iOOOO <br /> <br />:250-43::SL~-030000 <br /> <br />Hr1T- <br /> <br />AI-'!T.- <br /> <br />1~!'r1T-' <br /> <br />At<iT -. <br />A!'!T- <br /> <br />Ar~!T _. <br /> <br />Hi'1T- <br /> <br />Al-iT- <br />Ai'!T- <br /> <br />{il'~1T- <br /> <br />At\"lT ~ <br /> <br />AI'!T- <br />AI'!T - <br />Ai'iT- <br /> <br />255~66 DESC-3/31/94 - FICA <br />266 = 71 DEse -:::: /:31, /94 FICA <br />139~59 DESC-3/31/94 - FICA <br />125.20 DESC-.3/31/94 - FICA <br /> <br />1:::1l25 <br /> <br />DESC-3/31/94 - FICA <br />DESC-3/31!94 - _FICA <br />DESC-3/31/94 - FICA <br /> <br />61. :~:4 <br /> <br />143!l:2() <br /> <br />222=60 <br /> <br />DESC-::::/:3i /94 <br /> <br />FICA <br /> <br />154 IT 16 <br /> <br />DESC-3/31/,?'-q. - FICPi <br />IiESC-:3/::.:1/94 FICA <br />DESC-3/31/94 - FICA <br /> <br />50nOi <br /> <br />:35':. ':;12 <br /> <br />i6n05 <br /> <br />DESC~:3/:31l94. - FIe;, <br /> <br />4 1 .:22 <br /> <br />DESC-:3j31/9,(1- <br /> <br />- F I [:A <br /> <br />DISCOUNT <br />At'IOUt'.!T <br /> <br />J051,1l <br />
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