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Agenda Packets - 1998/02/09
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Agenda Packets - 1998/02/09
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Last modified
1/28/2025 4:46:22 PM
Creation date
6/18/2018 6:57:02 AM
Metadata
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Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/9/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
2/9/1998
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pAGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS OUNDS VIEW <br /> :ENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> -1c-- <br /> AMERICAN OFFICE PRODU* 58349 02/10y98 317211 01/16/98 28.36 <br /> 58349 02/10/98 316847 01/09/98 18. 19 <br /> 58349 02/10/98 317100 01/16y98 6.74 <br /> VENDOR TOTAL 53.29 <br /> A5260 ANCHOR PAPER CO. 58350 02/10/98 106676101 01/27/98 246.51 <br /> 58350 02/10/98 106269401 01/08/98 279.66 <br /> VENDOR TOTAL 526. 17 <br /> 90109 B & L STEEL & TUBE, I* 58351 02/10/98 0008973-IN 01/07/98 6.39 <br /> VENDOR TOTAL 6.39 <br /> 80411 BACON ELECTRIC 5, 352 02/10/98 0022005-IN 01/02/98 59.30 <br /> 58352 02/10/98 0022002-IN 01/02/98 264.00 <br /> VENDOR TOTAL 323.30 <br /> 80661 BATTERIES PLUS 58353 02/10/98 037346 01/27y98 157.35 <br /> VENDOR TOTAL 157.35 <br /> 7i2000 BIFFS, INC 58354 02/10/98 8114822 01/02y98 74.59 <br /> 58354 02y10y98 81116325 01/31/98 50.26 <br /> 58354 02/10y98 81110921 10/31y97 3.56- <br /> 58354 02/10y98 81110922 10y31/97 1 .63- <br /> 58354 02/10/98 81110924 10/31/97 1 .63- <br /> 58354 02/10y98 81110925 10/31/97 1 .63- <br /> 58354 02/10y98 8111(0-/2410/31/97 3.56- <br /> 58354 02/10y98 81110927 10/31/97 3.56- <br /> III 58354 02/10/98 81110920 10/31/97 22.70- <br /> 58354 02/10/98 81110923 10/31/97 48.63- <br /> 58354 02/10/98 B1090094 09/15y97 14.36- <br /> VENDOR TOTAL 23.59 <br /> 82005 BEISSWENGER'9 58356 02/10/98 511986 01/21/98 10.64 <br /> 58356 02/10y98 515056 01/28y98 9.63 <br /> 58356 02/10/98 508845 01/15/98 52.99 <br /> 58356 02/10y98 495702 12/17/97 29.34 <br /> 58356 02y10/98 498989 12y23/97 2.42 <br /> 58356 02/10/98 498826 12/23/97 2.42 <br /> VENDOR TOTAL 107.44 <br /> 52050 BEST BUY CO. , INC. 58357 02y10/98 0110116510 01/23/98 21 .28 <br /> 58357 02/10/98 0110116754 01/26/98 31 .94 <br /> 58357 02/10y98 110119478 01/02/98 74.54 <br /> VENDOR TOTAL 127.76 <br /> 86820 BRENNAN, TIM 58358 02/10/98 01y27/98 34.53 <br /> VENDOR TOTAL 34.53 <br /> 87180 BUMPER TO BUMPER 58359 02/10y98 D291914 01y27/98 142.29 <br /> 58359 02/10/98 0291440 01/25/98 85.36 <br /> 4111 <br />
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