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Resolution 5073
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05000 - 05499 (1996-2000)
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Resolution 5073
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Last modified
6/25/2019 10:15:10 AM
Creation date
1/30/2007 2:48:53 PM
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MV City Council
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Resolutions
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<br />'PIGE - 5 <br />IP-C 1 0-0 1 <br />'Ei'~DOR <br />NO VENDOR ~.iAI'1E <br /> <br />. <br /> <br />;5880 GOPHER STATE ONE-CALL* <br /> <br />i6500 GRAYBAR ELECTRIC COMP* <br /> <br />16000 HUGHES & COSTELLO <br /> <br />17000 HYDRAULIC SPECIALTY C* <br /> <br />0040 INT/L ASSOC OF CHF. 0* <br /> <br />0085 leMA SUBSCRIPTION REN* <br /> <br />~5:::::=:6 I NFRA TECH <br /> <br />5535 INSTY-PRINTS <br /> <br />. <br /> <br />100 1 ~i J--CF~AFT 1 II\IC <br /> <br />10020 J. BROWN & ASSOCIATES <br /> <br />10115 J 0 I REGISTRAR <br /> <br />:5470 KNOX COMMERCIAL CREDI* <br /> <br />_0245 LEAGUE OF MN CITIES %* <br /> <br />_02~i5 L M C I T <br /> <br />_0605 LARSCO, INC <br /> <br />.0650 LARSON PLUMBING <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE D) <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />50960 01/1.4/97 6110443 11/30/96 <br />VENDOR TOTAL <br /> <br />50961 01/14/97 500-753775 12/18/96 <br />VENDOR TOT (';L <br /> <br />50962 01/14/':.J7 <br /> <br />12/31/96 <br />VENDOR TOTAL <br /> <br />50963 01./14/97 16967 12/17/96 <br />50963 01/14/97 17027 12/20/96 <br />50963 01/14/97 1.6943 1.2/16/96 <br />VEI\IDm-:;; TOTAL. <br /> <br />50964 Ol/14/97 <br /> <br />01/14/97 <br />VENDOR TOTAL <br /> <br />50965 01./14/97 <br /> <br />01/14/97 <br />VENDOF\: TOTAL <br /> <br />50966 01/14/97 9696214 12/20/96 <br />VENDOR TOT (.;\.. <br /> <br />50967 01./14/97 11053 12/23/96 <br />VEI\IDCJR TOTAL <br /> <br />5096:3 01/14/97 18437 10/31/96 <br />VENDOR TOTAL <br /> <br />50969 01/14/97 961202 12/18/96 <br />VENDDF;~ TOT{~L <br /> <br />~i0970 01/14/97 <br /> <br />01/14/97 <br />VENDOR TOTAL <br /> <br />50971 01/14/97 0220-117792 12/11/96 <br />VENDOR TOT(~L <br /> <br />50972 01/14/':.J7 <br /> <br />12/1';) /96 <br />VENDOR TOTAL <br /> <br />5097:::: 01/ 14/':.J7 <br />~::;0973 01/14/97 <br /> <br />01/14/97 <br />01 I 14/';:J7 <br />va,mm-:;; TOTAL <br /> <br />50979 01/14/97 0566 <br /> <br />12/23/96 <br />VENDOR TOTf1L <br /> <br />~i09::;:0 01/14/"-;./7 <br /> <br />12/::::0/':;'6 <br /> <br />t:,:::: a :25 <br /> <br />(::,:3 I' :;~~i <br /> <br />::::~i.. 41 <br />::::5..41 <br /> <br />3000.00 <br />3000.00 <br /> <br />44.99 <br /> <br />:3 :~: u :~;"7 <br /> <br />11.08 <br /> <br />:;::'? p 4L~ <br /> <br />100.00 <br />100.00 <br /> <br />75.00 <br />75.00 <br /> <br />6405.90 <br />64(6.. 90 <br /> <br />':'1:::: n ::::() <br />.~)::::: II :3() <br /> <br />:~:72 a 7~5 <br /> <br />:3.7 :;;:: u 7!:i <br /> <br />:300..00 <br /> <br />~:()() It ()() <br /> <br />160.00 <br />160.00 <br /> <br />'-:II":} /.. co <br />.lI:...' .1_1._1 <br /> <br />:2~'~ . (~15 <br /> <br />170.03 <br />170.03 <br /> <br />1::.,14-:2. :27 <br /> <br />7L12 n ':?J:3 <br /> <br />t,:=::=:~5 I: ~~5 <br /> <br />::':';:J . 70 <br /> <br />:~:~~') sa 7(> <br /> <br />::::!:i a ()() <br />
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