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Agenda Packets - 1996/04/08
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Agenda Packets - 1996/04/08
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Last modified
1/28/2025 4:47:20 PM
Creation date
6/19/2018 7:34:39 AM
Metadata
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
4/8/1996
Supplemental fields
City Council Document Type
City Council Packets
Date
4/8/1996
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PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10-02 . MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO' <br /> • <br /> W1919 WESTERN BANK 50106 03/28/96 03/28/94 2090.86 2090 <br /> CCOUNT NUMBER- 100-4100-030000 AMT- 12.35 DESC-FICA & MC FOR 03/28/96 <br /> CCOUNT NUMBER- 100-4100-031000 AMT- 2.89 DESC-FICA & MC FOR 03/28/96 <br /> CCOUNT NUMBER- 100-4130-030000 AMT- 95.74 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 22.40 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4132-030000 AMT- 17.36 DESC-FICA & MC FOR 03/28/96 ` <br /> ACCOUNT NUMBER- 100-4132-031000 AMT- 4.06 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4135-030000 AMT- • 24.75 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4135-031000 AMT- 5.79 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4139-030000 • AMT- 22.71 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- • 100-4139-03100AMT- 5.31 DESC-FICA & MC FOR 03/28/96 • <br /> ACCOUNT NUMBER-- 100-4140-030000 -AMT- 8.23 DESC-FICA & MC FOR 03/28/96 <br /> • ACCOUNT NUMBER- 100-4140-031000 AMT- 1.92 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 40.30 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 9.41 DESC-FICA & MC FOR 03/28/94 <br /> ACCOUNT NUMBER- 100-4152-030000 AMT- 27.53 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4152-031000 AMT- 4.44 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4155-030000 AMT- 60.91 DESC-FICA & MC FOR03/28/96 <br /> ACCOUNT NUMBER- 100-4155-031000 AMT- 14.25 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4157-030000 AMT- 19.52 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4157-031000 AMT- 4.57 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 420.47 DESC-FICA & MC FOR 03/28/96 <br /> • ACCOUNT NUMBER- 100-4180-031000 AMT- 98.34 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4185-030000 AMT- 195.69 DESC-FICA & MC FOR 03/28y96 <br /> ACCOUNT NUMBER- 100-4185-031000 AMT- 45.77 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 92.36 DESC-FICA & MC FOR 03/28/96 <br /> CCOUNT NUMBER- 100-4190-031000 AMT- 21.60 DESC-FICA & MC FOR 03/28/96 <br /> COUNT-NUMBER- 10O-42O0-030O00 ��AMT-- - 30.31 �ESC-FICA & MC FOR 03/28/96 ' • ` ^� - -'^ � -� <br /> �����COUNT NUMBER- 100-4200-O31O00 AMT- 7.09 DESC-FICA & MC FOR O3/28/96 <br /> ACCOUNT NUMBER- 100-4202-030000 AMT- 3.83 DESC-FICA & MC FOR 03/23/96 <br /> ACCOUNT NUMBER- 100-4202-031000 AMT- 9.24 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4205-030000 AMT- 105.93 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4205-031000 AMT- 87.09 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4207-030000 AMT- 39.42 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4207-031000 AMT- 9.22 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 24.15 DESC-FICA & MC FOR 03/23/96 <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 5.65 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 13.92 DESC-FICA & MC FOR 03/28y96 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 3.26 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4355-030000 ANT- 17.47 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4355-031000 AMT- 4. 14 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMDER- 100-4356-030000 AMT- 17.67 DESC-FICA & MC FOR 03/28y96 <br /> ACCOUNT NUMBER- 100-4356-031000 AMT- 4. 14 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 11.57 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 2.71 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4362-030000 ANT- 47.35 DESC-FICA & MC FOR 03/23/96 <br /> ACCOUNT NUM8ER- 100-4362-O31000 AMT- 11.08 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4365-030000 AMT- 109.53 DESC-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4365-031000 AMT- 25.62 DE3C-FICA & MC FOR 03/28/96 <br /> ACCOUNT NUMBER- 100-4367-030000 AMT- 7.83 DESC-FICA & MC FOR 03/28/96 <br /> ' <br />
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