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Resolution 3017
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03000 - 03499 (1990-1990)
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Resolution 3017
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Last modified
6/25/2019 10:17:42 AM
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2/1/2007 4:49:20 PM
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MV City Council
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<br />,E 2 <br /> <br />;~~a <br />10 ~DOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER-- 730-4121-011000 AMT- <br />ACCOUNT NUMBER- 100-4240-020000 AMT- <br />::::0159 0:3/09/90 <br /> <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 NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI~BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT tiUMBER- <br />iiiOUNT NUMBER- <br />~UNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br /> <br />100-4100-0::: 1 000 <br />100-4190-0:31000 <br />100-4200-0:::: 1 000 <br />100-4::::50-0:::1000 <br />250-4:::51-0:::: 1 000 <br />250-4::::54-0:::1000 <br />270-4120-0::: 1 000 <br />1. 00-4120-0::::0000 <br />100-41 :::0-0:::0000 <br />100-4150-0::::0000 <br />100-4180-0::::0000 <br />100-4190-0::::0000 <br />100-4200-0::::0000 <br />100-4240-0:::0000 <br />100-4260-0:::0000 <br />100-4270-0::::0000 <br />100-4:::50-0::::0000 <br />100-4:::60-0:::0000 <br />250-4::::54-0::::0000 <br />290-4121-0::::0000 <br />700--4120-0::::0000 <br />700-4121-0:::0000 <br />7::::0'-4120-0:::0000 <br />7:::0-4121-0::::0000 <br /> <br />100 PUB EMPLOYEES RETIREM* 30160 <br />ACCOUNT NUMBER- 100-4120-033000 <br />ACCOUNT NUMBER- 100-4130-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4230-034000 <br />ACCOUNT NUMBER- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4260-0:::3000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-0:::3000 <br />ACCOUNT NUMBER- 100-4360-0:::3000 <br />ACCOUNT NUMBER- 250-4354-03:::000 <br />ACCOUNT NUMBER- 290-4121-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-0:::3000 <br />ACCOUNT NUMBER- 700-4121-033000 <br />.UNT NUMBER- 7:::0-4120'-0::::2000 <br />OUNT NUMBER- 730-4120-033000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AM1- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AM1- <br />AMT- <br />AMl- <br />Aln- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />0::::108190 <br />AMT- <br />AMT- <br />AMT- <br />AM'f- <br />AMT- <br />AMT- <br />AMT- <br />AMl- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT'- <br />AMT- <br />AMT- <br />AM1- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />CHE.C~~ <br />AMOUNT <br /> <br />345.77 DESC-FIRSTAR/SALARIES <br />56.80 DESC-FIRSTAR/SALARIES <br />03/09/90 2342.72 <br />7.98 DESC-FIRSTAR/MEDICARE <br />3.63 DESC-FIRSTAR/MEDICARE <br />32.12 DESC-FIRSTAR/MEDICARE <br />2.01 DESC-FIRSTAR/MEDICARE <br />10.53 DESC-FIRSTAR/MEDICARE <br />17.29 DESC-FIRSTAR/MEDICARE <br />7.76 DESC-FIRSTAR/MEDICARE <br />236.88 DESC-FIRSTAR/FICA <br />122 .12 DESC'-FIRSTAR/FICA <br />2:::5.14 DESC-FIRSTAR/FICA <br />185.98 DESC-FIRSTAR/FICA <br />51.41 DESC-FIRSTAR/FICA <br />113.55 DESC-FIRSTAR/FICA <br />4.35 DESC-FIRSTAR/FICA <br />86.95 DESC-FIRSTAR/FICA <br />217.02 DESC-FIRSTAR/FICA <br />253.34 DESC-FIRSTAR/FICA <br />190.77 DESC-FIRSTAR/FICA <br />3.75 DESC-FIRSTAR/FICA <br />4.64 DESC-FIRSTAR/FICA <br />133.84 DESC-FIRSTAR/FICA <br />144.38 DESC-FIRSTAR/FICA <br />110.23 DESC-FIRSTAR/FICA <br />167.05 DESC-FIRSTAR/FICA <br />VENDOR TOTAL 60158.59 <br /> <br />44.58 <br />71.50 <br />146.58 <br />46.77 <br />::::0.10 <br />66.49 <br /> <br />25:::8.74 <br /> <br />78.05 <br /> <br />2.54 <br />52.62 <br /> <br />1:::4.15 <br />160.6:3 <br />11:::.41 <br /> <br />~~ . 20 <br /> <br />2.72 <br />47.21 <br />84.64 <br />89.74 <br />47.21 <br />70.81 <br /> <br />2:342.72 <br /> <br />60158.59 <br /> <br />03/08/90 3935.59 <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br /> <br />:39::=5.59 <br />
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