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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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DE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC= <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> OUNT NUMBER- 100-4120-303000 AMT- 23.65 DESC-USE DEED / 07-30-23-43-0029 <br /> 40262 05/11/93 05/11/93 45.65 45.6` <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 45.65 DESC-USE DEED / 0S-30-23-33-00S <br /> VENDOR TOTAL 69.30 69.s; <br /> 000 HICtOK, KITTY 40263 05/12/93 05/12/93 64.97 64.9- <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 64.97 DESC-USER GROUP - MANKATO <br /> VENDOR TOTAL 64.97 64.9- <br /> 919 WESTERN BANK 40264 05/1:3/93 05/13/93 70527.25 70527.2` <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 5014.34 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 4267.46 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 4723.05 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4180-020000 AMT 320.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 838.39 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 546.31 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 25342.84 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 748.13 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 521 .44 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 491.85 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 117:3.40 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 44.19 DESC-GROSS - 5/14 <br /> 01 COUNT NUMBER- 100-4270-010000 AMT- 2904.57 DESC-GROSS - 5/14 <br /> OUNT NUMBER- 100-4350-010000 AMT- 3709.45 DESC-GROSS - 5/14 <br /> COUNT NUMBER- 100-4340-010000 AMT- 2.3=3.60 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 100-4340-020000 AMT- 270.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 129.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4:351-020011 AMT- 171 .25 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4351-00260 AMT- 239.45 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4:352-020118 AMT- 630.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4352-020130 AMT- 44.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 239.45 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 239.45 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 49.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4.354-02.0231 AMT- 49.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4354-020233 ANT- 88.50 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 14.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 7.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4:354-020241 AMT- 28.00 DESC-GROSS -. 5/14 <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 109.50 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4354-020254 AMT- 28.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 84.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 63.00 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 239.45 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 444.40 DESC-GROSS - 5/14 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT 709.44 DESC-GROSS - 5/14 <br /> • <br />
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