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01-25-1993 CC
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01-25-1993 CC
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7/9/2018 7:06:45 AM
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MV City Council
City Council Document Type
City Council Packets
Date
1/25/1993
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OF , 1 ^ ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL'N <br /> 163 THE NATIONAL ARBOR DA* 37270 01/26/93 01/26/93 10.00 10.,- <br /> ACCOUNT <br /> 0.{ACCOUNT NUMBER- 100-4450-361000 AMT- 10.00 DESC-ANNUAL MEMBERSHIP <br /> VENDOR TOTAL 10.00 10,{ <br /> 100 MN DEPARTMENT OF AGRI* 37271 01/26/93 01/26/93 10.00 11).0 <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 10.00 DESC-PESTICIDE APPLICATOR'S LICENSE <br /> VENDOR TOTAL 10.00 10.0 <br /> 100 BENSON, DEBORA 37272 01/26/93 01/26/93 20.00 20.[ <br /> ACCOUNT NUMBER- 250-3500-351139 AMT- 20.00 DESC-REFUND - CLASS CANCELLED <br /> VENDOR TOTAL 20.00 20.0 <br /> 201 ANDERSON, ROSEMARY 37273 01/26/93 01/26/93 15.00 15.0 <br /> ACCOUNT NUMBER- 250-3500-351022 AMT- 15.0O DESC-REFUND <br /> VENDOR TOTAL 15.00 15. _ <br /> 202 BOVA, EDWARD 37274 01/26/93 12/15/92 480.00 480.0 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 480.00 DESC-TRAINING <br /> VENDOR TOTAL 480.0O 480.0 <br /> 203 NELSON, ANN 37275 01/26/93 01/26/93 15.00 15.[ <br /> ACCOUNT NUMBER- 250-3500-351022 AMT- 15.00 DESC-REFUND <br /> VENDOR TOTAL 15.00 15.{ <br /> 20 ND, DIANA 37276 01/26/93 01/26/93 20.00 20.0 <br /> ;I.-COUNT NUMBER- 250-3520-351039 ANT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 2O.00 2O.{ <br /> ' <br /> 205 MINNESOTA CHAPTER OF * 37277 01/26/93 01/26/93 25.00 25.[ <br /> ACCOUNT NUMBER- 10O-4180-3610O0 AMT- 25.00 DESC-MEMBERSHIP - JARSON <br /> VENDOR TOTAL 25.00 25.{ <br /> 206 MAGORIS, CATHY 37278 01/26/93 01/26/93 20.00 20.( <br /> ACCOUNT NUMBER- 250-3500-351039 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.[ <br /> 208 JARRETT, SUSAN 37279 01/26/93 01/26/93 30.00 30.[ <br /> ACCOUNT NMIER- 250-3500-351022 ANT- 30.00 nESC-REFUND <br /> VENDOR TOTAL 30.00 30.{ <br /> 300 AMERICAN WATER WORKS * 37280 01/26/93 01/26/93 141.00 141 .[ <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 34.00 DESC-ANNUAL DUES - ULRICH <br /> ACCOUNT NUMBER- 700-4121-363000 ANT- 34.00 DESC-ANNUAL DUES - HANGGI <br /> ACCOUNT NUMBER- 700-4121-361000 AMT- 73.00 DESC-ANNUAL DUES - MINETOR <br /> VENDOR TOTAL 141.00 141.( <br /> 123 AMERICAN OFFICE PRODU* 37281 01/26/93 12/23/92 93. 19 93.� <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 93. 19 DESC-TOOK CREDIT TWICE <br /> 37281 01/26/93 261279 12/31/92 143.51 143.f•OUNT NUMBER- 100-4P0-160000 AMT- 143.51 DESC-UTILITY TABLE <br /> . <br />
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