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02-08-1993 CC
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02-08-1993 CC
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7/9/2018 6:57:20 AM
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MV City Council
City Council Document Type
City Council Packets
Date
2/8/1993
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3E 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> )02 DAHLIN, MARION 37379 02/09/93 02/09/93 5.00 5.00 <br /> COUNT NUMBER- 250-3500-352107 AMT- 5.00 DESC-REFUND <br /> VENDOR TOTAL 5.00 5.00 <br /> _02 REGIONAL MUTUAL AID A* 37380 02/09/93 02/09/93 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4270-303000 AMT- 10.00 DESC-1993 DUES <br /> VENDOR TOTAL 10.00 10.00 <br /> 210 MATHSON, SHARON 37381 02/09/93 02/09/93 75.00 75.00 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 75.00 DESC-CHAPERONE HINCKLEY TRIP <br /> VENDOR TOTAL 75.00 75.00 <br /> 122 MAMA-LMC LABOR RELATI* 37382 02/09/93 02/09/93 2718.00 2718.00 <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 2718.00 DESC-SUBSCRIBER SERVICE <br /> VENDOR TOTAL 2718.00- 2718.00 <br /> 126 IPMAAC - SECRETARIAT 37383 02/09/93 239378/39081 01/07/93 120.00 120.00 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 120.00 DESC-MEMBERSHIP & DUES <br /> VENDOR TOTAL 120.00 120.00 <br /> 113 TRAPP, JUDY 37384 02/09/93 02/09/93 17.00 17.0 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 17.00 DESC-REFUND <br /> VENDOR TOTAL 17.00 17.0C <br /> 104 NORTH STAR CHAPTER OF* 37385 02/09/93 02/09/93 125.00 125.00 <br /> OCOUNT NUMBER- 100-4180-363000 AMT- 125.00 DESC-MAR 4-5 SEMINAR/JARSON <br /> VENDOR TOTAL 125.00 125.00 <br /> 100 ATECH SOFTWARE 37386 02/09/93 02/09/93 76.95 76.9 ' <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 38.48 DESC-FASTFONTS <br /> ACCOUNT NUMBER- 100-4120-160000 AMT- 38.47 DESC-FASTFONTS <br /> VENDOR TOTAL 76.95 76.95 <br /> 101 BERGSTROM, DONALD 37387 02/09/93 02/09/93 40.00 40.0 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2308 LAPORT DR <br /> VENDOR TOTAL 40.00 40.0 <br /> 102 BREKKE, NANCY 37388 02/09/93 02/09/93 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 103 CUDDIGAN, DARLENE 37389 02/09/93 02/09/93 18.00 18.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 18.00 DESC-REFUND <br /> VENDOR TOTAL 18.00 18.00 <br /> 104 ECKHARDT, ROB 37390 02/09/93 02/09/93 20.00 20.0C <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 105 FULLER, CATHY 37391 02/09/93 02/09/93 16.00 16.00 <br /> • <br />
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