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Agenda Packets - 1988/08/22
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Agenda Packets - 1988/08/22
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Last modified
4/9/2025 9:31:30 AM
Creation date
4/9/2025 9:31:30 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/22/1988
Description
Regular Meeting
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PAGE 3 <br />AP-C10-02' <br />VENDOR <br />NO VENDOR N'ANE <br />ACCOUNIS PAYABLL PRE -PAID CHECII RELISIER <br />CHECK CHECY Ii0UN11S V1LW <br />NUMBER DAIE r INV01rE <br />,- <br />U1 CE IgjVR, UA f E <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACCOUNT NUMBER- 100-4270-011000 <br />ACCOUNT NUMBER- 100-4350-0100G0 <br />ACCGUI4T NUMBER - 100-4350-020000 <br />ACCOU14T NUPIBER- 100-4860-010000 <br />ACCOUNT 14UMBtR- 100-4360-031000 <br />ACCOUNT NUMBER- 250-4351-020000 <br />ACCOUNT NUMBER- 250-4551-020042 <br />ACCOUNT NUMUE;t- 250-4354-020229 <br />ACCOU14T NUMBER- 251-4354-020231 <br />.ACCOUNT NUMBER- 250-4354-07.0233 <br />ACCOUNT NUIM P- 250-4354-02A2S4 <br />ACCOUNT NLIMBLP- 250-4354-020237 <br />ACCOUNT NUMBER- M-4354-020239 <br />ACCOUNI :4UIlBEr(- 250-4354-020244 <br />ACCOUNT NUMBER- 250-4c64-020246 <br />ACCOUNT NUMBER- 250-4354-020250 <br />ACCLNI4T NUMBER- 250-4854.0202". <br />ACCOUNT NUMBER- 250-4354-020255 <br />ACCOUNT NUMBER- P50-4354-020256 <br />ACCOUNT NUME•ER- 255-4121-020000 <br />ACCOUNT NUMBED- 270-4120-031, <br />ACCOUF7T NU.^iBEN- 275.4451-020000 <br />ACCOUNT NUi'BER- 700-4120-010000 <br />ACCOUFII NUMBER- 700-4121-0100G0 <br />ACCOUNT VU:,.FER- 700-4121-011000 <br />^ACCOUNT NJfIBER- 700-4121-020000 <br />c++•ACCOUNT NUI4BSR- 730-4120-010000 <br />ACCOUNT NUMBER- 730-4121-010000 <br />ACCOUNT NUMBER- 730-4121-011001) <br />I0050 1CNA RETTRLNelgT <br />ACCOUNT NUKBER- <br />ACCOUNT NUMBER- <br />IN+'OICE UISCOUKI <br />A11CI04T A;;UIJNT <br />AMI- 1^375.15 UESC-GROSS FOR AUUJS'1 121H PAYRUI.I. <br />AMI- 145.20 UtSC'•ORUFS 1'Uk AUGUST 121H PAYROLL <br />AMI- 2201.74 UESi-GRUBS FOR AUUUS'I VIN PAYROLL <br />AMT- 635.26 DESC•-GROSS FOR AUGUST 121H PAYRUIL <br />AM- 1971.00 DESC-GROSS FOR AUGJSI 12TIl PAYROLL <br />AMT- 217.80 DESC-GROSS FOR AUGUST 121H PAYROLL <br />Atli- 70.00 DESC-GROSS FUR AUGUST M R PAYROLL <br />AMT- 240.00 MSC -GROSS FUR AUI`IJST 121H PAYROLL <br />AM- 52.50 UESC-G OSS FUF; AUGU:I 121H PAYROLL <br />AMT- 52.:;0 UESC-GROSS FL?^ IS <br />AM- 125.44 BESC-GROSS FOP, AUGUST 1?IH PAYY.3LL <br />AMT- 801.21 DI'EL:-ckOSS FOP, AIJ;;UST 1214 PAYROLI. <br />ANT- 378." DESC-GROSS FOFt AO6US1 12)H PAYROLL <br />HMT- 400.50 DESC-LPOSS FOR AUGUST 721N F'AYRGLL <br />AK1- 135.50 UESC-GROSS FOR AUi)UST 12TH PAYRUIL <br />A.Mf 91.50 11%FC'-GROS'R FOR ALO?UST 121H PAYROLL <br />ANT- 139.75 UcSC-UR0S5 FOR AUGURI 121H PAYROLL ANT- 52.2 1:'SC-0Ri1S5 FOR AUGUST IZIN PAYROLL <br />AN; 73.1 OESL-ORU;'S FOR AUGUST MR PA MC_L <br />F.M7- 3/.50 "'SC-GNUSS FUR AL'CUST 121'N PAYR01L <br />A'(I- 2640.`.J ULSC-.GROSS FOR AU3U51 121H PAYPO:L <br />ANT- 32d.9S L'::FC-tiROSS FOP AUGUST 12'IH PAYRCI.L <br />AM- 475.8E DESC-GROSS FOP AUGUST 121H PAYRO_L <br />AMT- 155q.]5 ULSC-r,POSS FOR AUGUST 12TH PAYROLL <br />AMI- 1936.00 UESC GROSS FOR AUGUST SPIN PAYPOLI <br />ANT- a" DESC-GROSS FOk AUGUST 121H PAYB•01L <br />AMI- 1456.00 DISC-GRUSS FOr.' A011ST 12.1H PAYROLL <br />AMT- 1561.51 DESC-GROSS FOR AU:3UST 121H PAYROLL <br />AMI- 1965.50 UESC-GAUSS FUR AU,JST 121H PAYROLL <br />72.60 ]"CSC-GRUSS FOR AUWsr 121H PAY8CLL <br />Vf.t4I* 10•IAL 5461.5.92 <br />CORF'Oe 22319 08/12/8S <br />100-4120-035000 APiI- <br />100-4230-035000 AMT- <br />F2636 1ST STATE BANK GF I•.,Epsx 22220 <br />ACCOUNT NUMBER- 100-4120-030000 <br />ACCOUNT NUMBER- 100-1130-030000 <br />ACCOLIMI NUMBER- 100-4150.03000( <br />ACCOUNT ?'UMBtR- ICU-4180-030000 <br />ACCOUNT NIIPIBEP,- 100-4170-030000 <br />ACCOUNT h:UIaBER- 100-4200-030000 <br />ACCOUNT NUMBER- 100-4230-Odr5000 <br />ACCOUNT NUMFER- 100-4240-030000 <br />ACCOU117 NUMBER- 100-4260-030000 <br />ACCOUNT NUMBER- 100-47/0 030000 <br />ACCOUNI NUMBER- 100-4350-030000 <br />ACCOUNT NUMBER- 100-4360-080000 <br />9 <br />^8l18/BA <br />81-28 DESC-XNA FUR <br />81.2E ULSr-ALMA FOR <br />VENDOR lU'f4!- <br />162.�6 <br />07/29i8B S 08/12/t:8 <br />0"'29108 & C•8/12/62 <br />162.56 <br />08/!2/88 <br />FP;1- <br />AMT- <br />1g1.63 <br />142..E <br />DESC-f ICA i P;LLIILAI:F. FOR AUGUST 12 <br />TESL'•FTL'A <br />AMT- <br />213.7^•. <br />,°, MEULL'1RE I'UR AIJUUSI 12 <br />LIM-FICA & R_UICAkE <br />AAT- <br />186.I, <br />FOR AUGUST 12 <br />ULSC-FICA & HI.UICARE FOP. AUGUST <br />AP;I- <br />Ai1f- <br />4E.S. <br />S0./1 <br />12 <br />UESC- 7CA E I'iL�U1C'RSS FOr; AL'GUSI 12 <br />PIP; I- <br />71.82 <br />L'25C-;:CA & P;:IIICAFE' f6k All. US1. it <br />ULSC-F3CA <br />Ar;(- <br />19.5^ <br />:, MEDICARE FO;; AUUJSI 12 <br />D•aSC-F1LA ,° I'EDICA6'E FOR AIA;U5f <br />AP;I- <br />ANT- <br />90.17 <br />114.18 <br />12 <br />1IESC-FICA E MLUICAFF FM AUOUSI I2 <br />fiKl' <br />16 <br />DESL'-FICA & ;-DR ^GG:'Sf 12 <br />UESC-FIL'A S <br />AMT- <br />:69 <br />264.;8 <br />MLOICARF FUF; frUu9S1 1 <br />ULSC-FICA & IILUICARE <br />1'OR AULGUST 12 <br />
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