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02-23-1998 CC
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02-23-1998 CC
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6/18/2018 7:38:34 AM
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MV City Council
City Council Document Type
City Council Packets
Date
2/23/1998
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.--.'AGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> W-C10-01 MOUNDS VIEW <br /> v'ENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />� CARPETCLEAN 58501 02/24/98 C-16239 02/02/98 63.90 <br /> ��� VENDOR TOTAL 63.90 <br /> 7,0635 CARLSON TRACTOR & EQU* 58502 02/24/98 1001774 02/05/98 22.89 <br /> VENDOR TOTAL 22.89 <br /> - <br />:5841 COMMUNITY PARTNERS IN* 58503 02y24/98 02/04/98 885.70 <br /> VENDOR TOTAL 885.70 <br />:5996 COPY EQUIPMENT, INC 58504 02/24/98 0080888 01y29/98 163.30 <br /> VENDOR TOTAL 163.30 <br />:6000 COPY SALES, INC. 58505 02/24/98 059350 02/10y98 913.93 <br /> VENDOR TOTAL 913.93 <br /> 90 <br /> 26025 COTTENS INC 58506 02y24y98 254136 01/30/98 1 .90 <br /> VENDOR TOTAL 1 .90 <br />:7050 CRYSTEEL DIST. , INC 58507 02y24y98 137332 01/30/98 28.01 <br /> VENDOR TOTAL 28.01 <br /> D0050 DCA, INC. 58508 02/24/98 100965 01y30/98 158. 10 <br /> VENDOR TOTAL 158. 10 <br /> D1 DEPT OF ADMINISTRATIO* <br /> 411058509 02/24/98 0198M0226 01/31/98 227.91 <br /> VENDOR TOTAL 227.91 <br /> E4437 ELAN FINANCIAL SERVIC* 58510 02/24/98 02y03/98 320.00 <br /> 58510 02/24/98 02/03/98 14.70- <br /> VENDOR TOTAL 305.30 <br /> T9020 ERICKSON'S NEWMARKET 58511 02/24/98 8834 01/22/98 15.53 <br /> VENDOR TOTAL 15.53 <br />:9095 EXECUTONE 58512 02/24/98 70121 02/02/98 489.00 <br /> VENDOR TOTAL 489.00 <br />:0525 FACTORY MOTOR PARTS C* 58513 02/24/98 6-095829 11/20/97 20.96 <br /> VENDOR TOTAL 20.96 <br /> 71925 FEDORS MARKET 58514 02/24/98 2128 01 /21/98 24.36 <br /> 58514 02/24/98 9387 01/21/98 6.77 <br /> 58514 02/24/98 9652 01/12/98 ' 15.04 <br /> 58514 02/24/98 3611 01/26/98 6.40 <br /> 58514 02/24/98 0784 01 /29/98 11 .84 <br /> 58514 02/24/98 1065 02y02y98 7.87 <br /> 58514 02/24/98 9059 01/19/98 9.97 <br /> VENDOR TOTAL 82.25 <br /> 410 <br />
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