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Resolution 3051
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3000 - 3499 (1990-1990)
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Resolution 3051
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Last modified
6/25/2019 10:17:42 AM
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2/1/2007 4:49:49 PM
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MV City Council
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<br />GE'"3 <br />-C 2 <br />NDO.., <br />!~O VENDOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-. <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT tR1MBER- <br />ACCOUNT NUMBER-- <br /> <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'lBER'- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER-' <br />ACCOUNT NUI1BER- <br />ACCOUNT i'IUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBEF.:-. <br />ACCOUNT NUMBER-' <br />.OUNT NUt'IBER-' <br />OUNT NU~1BER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT I~UMBEF:'.' <br />ACCOUNT NUI1BER-' <br />ACCOUNT NUMBEf<-. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBEF~-- <br />ACCOUNT NUMBER-' <br />ACCOUNT l'iUMBER- <br />ACCOUNT NUMBER.... <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUJ'IDS V I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMUUNT <br /> <br />700-4120-010000 <br />700-4121-010000 <br />700-4121-011000 <br />7:::0-41 ;~O._.O 1 0000 <br />7:::0--4121-011000 <br />7:::0-4121-'020000 <br />7:::0--4121-010000 <br />7:::0-4121-'011000 <br />260-4121-020000 <br /> <br />::~0294 <br /> <br />100-4120-0:::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 />1 00-4~?0-0:::0000 <br />1 00--4:::~iO-'O:30000 <br />100-4:::60-0:::0000 <br />270-4120--0:::0000 <br />27~i-44~i 1-0:::0000 <br />700'-4120-0:::0000 <br />700-4121-0:::0000 <br />r::0--4120-0::::0000 <br />nO-4121-0:::0000 <br />100-4190'-0:::1000 <br />100-4200--0::: 1 000 <br />100--4 ::::;:;0-0::: 1 000 <br />100-4:::60-0::: 1 000 <br />250--4:::51-,0:::1000 <br />250-4:::54-0::: 1 000 <br />255-4121-0:::1000 <br />260-41~~ 1-0:::1 000 <br />270-4120-0::: 1000 <br />nO-4120-0::: 1 000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />I~MT - <br />06/15/90 <br />AMT'- <br />f.)MT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-' <br />lit1T - <br />AMT'- <br />AMT- <br />At'IT- <br />fiMT - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />I'1MT - <br />AI'IT- <br />AMT- <br />AMT- <br />l~li1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />CHECr( <br />AMOUNT <br /> <br />2332.20 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br />1993.60 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br />37.38 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br />2017.70 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br />20.25 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br />585.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br />1993.60 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br />130.84 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br />836.00 DESC-FIRSTAR/GROSS WAGES 06-15-90 <br />06/15/90 2479.24 <br />236.86 DESC-FIRSTAR/FICA <br />129.72 DESC-FIRSTAR/FICA <br />233.54 DESC-FIRSTAR/FICA <br />185.97 DESC-FIRSTAR/FICA <br />51.41 DESC-FIRSTAR/FICA <br />104.95 DESC-FIRSTAR/FICA <br />21.73 DESC-FIRSTAR/FICA <br />75.29 DESC-FIRSTAR/FICA <br />203.16 DESC-FIRSTAR/FICA <br />265.94 DESC-FIRSTAR/FICA <br />152.47 DESC-FIRSTAR/FICA <br />37.87 DESC-FIRSTAf</FICA <br />44.06 DESC-FIRSTAR/FICA <br />134.07 DESC-FIRSTAR/FICA <br />146.26 DESC-FIRSTAR/FICA <br />109.99 DESC-FIRSTAR/FICA <br />150.32 DESC-FIRSTAR/FICA <br />2.54 DESC-FIRSTAR/MEDICARE <br />40.42 DESC-FIRSTAR/MEDICARE <br />19.59 DESC-FIRSTAR/MEDICARE <br />86.01 DESC-FIRSTAR/MEDICARE <br />50.28 DESC-FIRSTAR/MEDICARE <br />12.52 DESC-FmSTAR/MEDICARE <br />20.16 DESC-FIRSTAR/MEDICARE <br />4.87 DESC-FIRSTAR/MEDICARE <br />.46 DESC-FIRSTAR/MEDICARE <br />B.78 DESC-FIRSTAR/MEDICARE <br />VENDOR TOTAL 67785.74 <br /> <br />2479.24 <br /> <br />67785.74 <br /> <br />194.:;::4 <br /> <br />)050 ICMA RETIREMENT CORPO* 30295 06/15/90 06/15/90 194.34 <br />ACCOUNT NUMBER- 100-4120-035000 AMT- 194.34 DESC-ICMA/PENSIONS-PAULEY <br />VENDOR TOTAL 194.34 <br /> <br />l300 U S POSTMASTER 80296 <br />ACCOUNT NUMBER- 100-4190-880000 <br />ACCOUNT NUMBER- 100-4350-330000 <br /> <br />06/15/90 <br />AMT- <br />AMT- <br /> <br />~OOO4ll'CKOK, KITTY 30297 06/18/90 <br />ACCOUNT NUMBER- 100-4150-863000 AMT- <br /> <br />194. :::4 <br /> <br />06/15/90 498.64 <br />249.32 DESC-U S POSTMASTER/NEWSLETTER <br />249.32 DESC-U S POSTMASTER/NEWSLETTER <br />VENDOR TOTAL 498.64 <br /> <br />498.64 <br /> <br />498.64 <br /> <br />06/18/90 57.86 <br />57.36 DESC-KITTY HICKOK/MILEAGE <br /> <br />~57 . 36 <br />
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