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05-24-1993 CC & WS
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05-24-1993 CC & WS
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7/9/2018 6:20:38 AM
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MV City Council
City Council Document Type
City Council Packets
Date
5/24/1993
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GE 1 ACCOUNTS PAYABLE CHECK. REGISTER <br />-C10-0l MOUNDS VIEW <br /> NOOR CHECk: CHECK: INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 2041/SMER, KEITH •J4•381 4 05/25/93 05/25/93 128.00 128.0 <br /> ACCOUNT NUMBER- 250-435 -020119 AMT- 64.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 44.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.0k <br /> 100 SCHMIDT, LARRY :38187 05/.5/93 05/25/93 64.00 64.0( <br /> ACCOUNT NUMBER- 250-435.2-020119 AMT- 44.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 44.00 64.0. <br /> 500 GETTER, MYRON 38188 05/25/93 05/25/93 3n.02 '.0(- <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- :32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 3 2.O(- <br /> 503 SEEK.ON, STEVE :38189 05/25/93 05/25/9.3 128.00 128.0. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.0 <br /> }•:OLLMANN DENNIS 3=190 05/25/93 128.00 128.0(_ <br /> t7{7t7 n , 05/25/93 <br /> ACCOUNT NUMBER- 250-4:352-020120 AMT- 48.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 80.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.0: <br /> 230 GUBASH, THOMAS 38191 05/25/93 05/25/93 4.00 4.0' <br /> ACCOUNT NUMBER- 250-3500-354233 AMT- 2.00 DESC-REFUND <br /> ACCOUNT NUMBER- 250-3500-354253 AMT- 2.00 DESC-REFUND <br /> • VENDOR TOTAL 4.00 4.0= <br /> 203 ALBRECHT, PARENTS OF * :38192 05/25/93 05/25/73 27.50 27.5 <br /> ACCOUNT NUMBER- 250-:3500-351042 AMT- 27.50 DESC-REFUND <br /> VENDOR TOTAL 27.50 • 7.5: <br /> 204 BALIAN, DOROTHY 38193 05/25/93 05/25/93 3=.00 33.0 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 33.00 DESC-REFUND <br /> VENDOR TOTAL 33.00 :33.0 <br /> 205 BLOOD, ALLISnA =81?4 05/25/93 05/25/93 -'5.00 25.0 <br /> ACCOUNT NUMBER- 250-3500-351033 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.0 <br /> 204 BRUNN, VELLI JO 38195 05/25/93 05/25/93 65.00 65.0` <br /> ACCOUNT NUMBER- 250-3500-352127 AMT- 45.00 DESC-REFUND <br /> VENDOR TOTAL 65.00 65,0. <br /> 2 7 - 05/25/93 05/25/93:' 33.00 33.0 <br />' U1 HARTMAN,� LOIS ;a,�1'�6 • ' <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 33.00 DESC-REFUND <br /> VENDOR TOTAL :3:3.00 3:3.0( <br /> 208 DURK:EE, MIKE :38197 05/25/9x3 05/25/93 25.00 25.0.: <br /> ACCOUNT NUMBER- 250-3500-351038 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.0' <br /> 0 <br />
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