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Agenda Packets - 1988/10/24
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Agenda Packets - 1988/10/24
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/24/1988
Description
Regular Meeting
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CHECK CHECK <br />VENDOR NAME NUMBER DATE <br />S36 T STATE BANK. OF NEW* 22300 <br />OUNT NUMBER- 100-4100-010000 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBER- 100-4130-010000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER- 100-4180-020000 <br />ACCOUNT NUMBER- 100-4190-010000 <br />ACCOUNT NUMBER- 100-4200-010000 <br />ACCOUNT NUMBER- 100-4200-011000 <br />ACCUUNT NUMBER- 100-4200-020000 <br />ACCOUNT NUMBER- 100-4230-010000 <br />ACCOUNT NUMBER- 100-4240-020000 <br />ACCOUNT NUMBER- 100-4260-010000 <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACCOUNT NUMBER- 1CO-4270-011000 <br />ACCOUNT NUMBER- 100-4350-010000 <br />ACCOUNT NUMBER- 100-4350-020000 <br />ACCOUNT NUMBER- 100-4360-010000 <br />ACCOUNT NUMBER- 250-4351-020000 <br />ACCOUNT NUMBER- 250-4351-020014 <br />ACCOUNT NUMBER- 250-4351-020011 <br />ACCOUNT NUMBER- 250-4351-020013 <br />ACCOUNT NUMBER- 250-4351-020024 <br />ACCOUNT NUMBER- 250-4351-020039 <br />ACCOUNT NUMBER- 250-4351-020042 <br />!'COUNT NUMBER- 250-4354-020226 <br />WOU14T NUMBER- 250-4354-020229 <br />ACCJUNT NUI7DER- 250-4354-020231 <br />ACCOUNT NUMBER- 250-4354-020233 <br />ACCOUNT NUMBER- 250-4354-020234 <br />ACCOUNT NUMBER- 250-4354-020237 <br />ACCgUNT NUMPER- 250-4354-020230 <br />ACCOUNT NUMBER- 250-4354-020239 <br />ACCOUNT NUMBER- 250-4354-020244 <br />ACCOUNT NUMBER- 250-4354-020246 <br />ACCOUNT NUMBER- 250-4354-020250 <br />ACCOUNT NUMBER- 250-4354-020253 <br />ACCOUNT NUMBER- 250-4354-020254 <br />ACCOUNT NUMBER- 250-4354-020255 <br />ACCOUNT NUMBER- 250-4354-020256 <br />ACCOUNT NUMBER- 255-4121-020000 <br />ACCOUNT NUNBER- 270-4120-010000 <br />ACCOUNT NUMBER- 270-4120-020000 <br />ACCOUNT NUMBER- 275-4451-020000 <br />ACCOUNT NUMBER- 290-4121-010000 <br />ACCOUNT NUMBER- 700-4120-010000 <br />ACCOUNT NUMBER- 700-4121-010000 <br />ACCOUNT NUMBER- 730-4120-010000 <br />ACCOUNT NUMBER- 730-4121-010000 <br />ty <br />ACCOUNTS PAYABLE PRE -PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br />10/07/88 <br />AMT- 1150. <br />AMT <br />AMT <br />AMT- <br />AMT_ <br />AMT- <br />ANT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />ANT- <br />AM1'- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />A!1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />1885. <br />979. <br />286B.6 <br />17,14.6 <br />236.2 <br />652.0 <br />23282.8 <br />301.5 <br />367.0 <br />956.3 <br />247.0 <br />1644.0 <br />2028.3 <br />257.�. <br />2566.1 <br />232.5 <br />3264.64 <br />90.00 <br />100.50 <br />253.50 <br />126.00 <br />60.00 <br />36.00 <br />170.00 <br />8.63 <br />34.13 <br />10.75 <br />56.26 <br />271.88 <br />115.70 <br />16.88 <br />9.75 <br />166.37 <br />5.50 <br />131.50 <br />49.13 <br />8.63 <br />24.38 <br />19.70 <br />133.70 <br />329.00 <br />60.00 <br />28.88 <br />207.78 <br />1581.76 <br />3249.94 <br />1589.35 <br />3318.06 <br />CHECK REGISTER <br />INVOICE <br />AMOUNT <br />7 <br />7 <br />0 <br />10/07/88 57048.98 <br />00 DESC-FSB/SALARIES <br />95 DESC-FSB/SALARIES <br />53 DESC-FSB/SALARIES <br />3 DESC-FSB/SALARIES <br />3 DESC-FSB/SALARIES <br />5 DESC-FSB/SALARIES <br />0 DESC-FSB/SALARIES <br />3 DESC-FSB/SALARIES <br />6 DESC-FSB/SALARIES <br />B DESC-FSB/SALARIES <br />5 DESC-FSB/SALARIES <br />0 DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />7 DESC-FSB/SALARIES <br />9 DESC-FSB/SALARIES <br />DESC-FSD/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSP/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSP/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SkARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />➢ESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/S�LARIEO <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />PESC-FSB/SALARIES <br />DESC-FSP/SALARIES <br />DISCOUNT CHECK <br />AMOUNT AMOUNT <br />57048.98 <br />
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