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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 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> 21P-C10-01 MOUNDS VIEW <br /> IENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 109.69 <br /> 41 <br />�2 � PERFECT " 10" CAR WASH 58558 02/24/98 01/31/98 10.66 <br /> VENDOR TOTAL 10.66 <br />::'2200 PHILLIPS 66 COMPANY 58559 02124/98 02y10/98 867.76 <br /> VENDOR TOTAL 867 .76 <br /> R0500 RAM HYDRAULICS 58560 02/24/98 982693 02/02y98 28.47 <br /> VENDOR TOTAL 28.47 <br /> R0865 RAMSEY COUNTY 58561 02y24/98 K02902-40504 02/02/ 8 766.71 <br /> 58541 02/24/98 804284-47101 10/23/97 63262.80 <br /> VENDOR TOTAL 64029.51 <br />.:i:1950 REMAP CORPORATION 58562 02/24/98 02/10y98 99.90 <br /> VENDOR TOTAL 99.90 <br /> 50905 DONALD SALVERDA & ASS* 58563 02/24/98 G-6558 02/03/98 1800.00 <br /> VENDOR TOTAL 1800.00 <br /> 52060 SERCO LABS 58564 02/24/98 73875 01/30/98 140.00 <br /> 58564 02/2q/9b 73845 01/30/98 84.00 <br /> VENDOR TOTAL 224.00 <br /> 41 <br /> 33 ".'- • SHORT ELLIOTT & HENDR* 58565 02/24/98 45488 01y31y98 3226.00 <br /> VENDOR TOTAL 32 <br /> 26.00 <br /> � <br /> 56250 SPRING LAKE PARK FIRE* 58566 02y24/9 466258 02y01y98 . <br /> 58566 02/24/98 02/09y98 24363.00 <br /> VENDOR TOTAL 24829.25 <br /> 57400 STRETCHER'S PROF. POL* 58567 02/24y98 IN.45525. 1 02/18/98 95.74 <br /> VENDOR TOTAL 95.74 <br /> 15798 TOLL GAS & WELDING SU* 58568 02y24/98 572092 01/31/98 5.58 <br /> VENDOR TOTAL 5.58 <br /> T6765 TRAFFIX GRAPHIX 58569 02/24/98 3865 01/06y98 75.00 <br /> VENDOR TOTAL 75.00 <br /> T6770 TRANSPORTATION COMPON* 58570 O2/24y98A864482 02y06/98 7. 19 <br /> VENDOR TOTAL 7. 19 <br /> 18640 TWIN CITY GARAGE DOOR* 58571 02/24/98 047452 02/11/98 117.93 <br /> VENDOR TOTAL 117 .93 <br /> U0400 U S WEST 58572 02/24/98 02/01y98 1846.32 <br /> 58572 02/24/98 02/13/98 56.01 <br /> VENDOR TOTAL 1902.33 <br /> 4111 <br />
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