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04-27-1992 CC
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04-27-1992 CC
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7/17/2018 3:03:12 PM
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MV City Council
City Council Document Type
City Council Packets
Date
4/27/1992
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CC i flL,:r u•,w t n i-��� .,.;I_-_.. ,,amu r.; <br />-C1c�-0I MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE' <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> 204 NORTH MEMORIAL MEDICA* 35869 04/28/92 04/28/92 79.00 79.( <br /> ACCOUNT NUMBER- 100-4200-263000 AMT- 79.00 DESC-NO. MEMORIAL EMS ED/ANDERSON <br /> VENDOR TOTAL 79.00 79.( <br /> 117 GREG JOHNSON 35870 04/28/92. 04/28/92 36.30 36.:: <br /> ACCOUNT NUMBER- 100-2303-000716 AMT- 36.30 DESC- GREG JOHNSON/REFUND <br /> VENDOR TOTAL 36.30 36.:. <br /> 200 MICHAEL DAUST 35871 04/28/92 04/28/92 45.00 45.( <br /> ACCOUNT NUMBER- 250-4352-020113 AMT- 45.00 DESC-MICHAEL DAUST/REFEREE-S PAY <br /> VENDOR TOTAL 45.00 45. <br /> 301 CECELIA SCHULDT 35872 04/28/9' ' 04/28/92 20.00 0.( <br /> ACCOUNT NUMBER- 250-4352-160100 AMT- 20.00 DESC-CECILIA SCHULDT/INSTRUCTOR <br /> VENDOR TOTAL. 20.00 20.r <br /> 201 TOM EDWARDS 35873 04/28/92 04/28/92 26.30 :36.:_ <br /> ACCOUNT NUMBER- 100-2303-000719 AMT- . 36.30 DESC-TOM EDWARDS/REFUND <br /> VENDOR TOTAL. 36.30 34.` <br /> 202 DOROTHY GRAVELIE 35874 04/28/9' 04/28/92 18.00 18. <br /> ACCOUNT NUMBER- 250-3500=352130 AMT- . 18.00 DESC-DOROTHY GRAVELIE/REFUND <br /> VENDOR TOTAL 18.00 18. <br /> 203 PATRICIA KLEVEN 35875 .04/28/'.-x' 04/28/92 9.00 9. <br /> ACCOUNT NUMBER- 250-3500-352100 AMT- 9.00 DESC-F'ATRICIA KLEVEN/REFUND ' <br /> VENDOR TOTAL 9.00 9. <br /> 204 VIRGINIA MCCULLOCH. 35876 04/28/92 04/28/92 100.00. 100.1 <br /> ACCOUNT NUMBER- 100-2306-000000 AMT- 100.00 DESC-VIRGINIA MCCULLOCH/REFUND.DEP <br /> VENDOR TOTAL 100.00 100. <br /> 205 DONALD SCHUNEMAN:- 35377. 04/28/92- 04/28/9' 25.00 25. <br /> ACCOUNT NUMBER- 250-3500-352138 AMT- 25.0. 0 DESC-DONALD SCHUNEMAN/REFUND <br /> VENDOR TOTAL 25.00 25.' <br /> 206 RANDY SPENCER 35878 04/28/92 04/23/92 25.00 25. <br /> ACCOUNT NUMBER- 250-3500-352138 AMT- 25.00. DESC-RANDY SPENCER/REFUND <br /> VENDOR. TOTAL 25.005. <br /> 237 SAURABH TRIVEDI 35879 04/28/92 -04/28/92 25.00 <br /> ACCOUNT NUMBER- 100-2306-000000 AMT- 25.00 . DESC-SAURABH TRIVEDI/REFUND <br /> VENDOR TOTAL 25.00 25. <br /> 280 A T LJ T 35880 04/28/92 04/28/9 2.34 2. <br /> ACCOUNT NUMBER- . .255-4121-310000 .. AMT- y 2.84 DESC-AT&T/ <br /> VENDOR TOTAL 2.84 2. <br /> 6,26 AIRSIGNAL, INC. 35281- 04/28/92 1497319 04/01/92 - 550-50 50. <br /> ACCOUNT NUMBER- . 700-4121-30:3000 AMT- 50.50 DE5C-AIRSIGNAL/APRIL LEASE <br />
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