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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 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE <br /> 21P-C10-02 MOUNDS VIEW <br /> IENDOR CHECK CHECK INVOICE INVOICE D] <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE Amami- <br /> 4111 <br /> MOUNT <br /> 4111A1 WESTERN BANK * 0 02/12/98 02y12/98 3439.77 <br /> * 0 02/ i2/' 02/12/98 1068.23 <br /> ��N� VENDOR TOTAL 4508.00 <br /> Li0008 AARP 232 02/09y98 02/09/98 232.00 <br /> VENDOR TOTAL 232.00 <br /> J2750 ULRICH ; MICHAEL 57555 02y03/98 02/03/98 100.50 <br /> VENDOR TOTAL 100.50 <br /> 41919 WESTERN BANK 57556 02/05/98 02y05/98 50.00 <br /> 57557 02/05/98 02y05/98 200.00 <br /> VENDOR TOTAL 250.00 <br />�0320 MTI DISTRIBUTING CO 57558 02/0502y05/98 8500/98 . <br /> VENDOR TOTAL 85.00 <br /> 33185 OFFICE DEPOT, INC. 57560 02109/98 02/09/98 97.60 <br /> VENDOR TOTAL 97.60 <br /> N4200 NORTHERN STATES POWER* 57561 02/10/98 O2/10/98 5720.71 <br /> VENDOR TOTAL 5720.71 <br /> A0895 ACTION PRESS, INC. 57562 02/11/98 02/11y98 3061 .48 <br /> VENDOR TOTAL 3061 .48 <br /> I CMA RETIREMENT TRUST* 57563 0:111 /QE: 02/11/98 153. 5 <br /> 7 <br /> ����� <br /> VENDOR TOTAL 153.75 <br /> ���� <br /> W1919 WESTERN BANK 57564 02/12/98 02/12/98 68086.58 <br /> 57564 02/11/98 02y11/98 20667.34 <br /> VENDOR TOTAL 88753.92 <br /> P7900 PUB EMPLOYEES RETIREM* 57566 02/11/98 02/11/98 6150.05 <br /> VENDOR TOTAL 6150.05 <br /> U6500 UNUM LIFE INSURANCE 57568 02/11/98 02/11/98 512.84 <br /> VENDOR TOTAL 512.84 <br /> 41104 MILE 57569 02/12/98 02/12/98 195.00 <br /> VENDOR TOTAL 195.00 <br /> 112135 MERMAID BOWLING LANES 57570 02/13y98 02/13/98 36.00 <br /> VENDOR TOTAL 36.00 <br /> 41111 CIRCUS PIZZA 57571 02/13/98 02/13/98 63.90 <br /> VENDOR TOTAL 63.90 <br /> 52211 GRAND SLAM 57572 02113/98 02/13/98 95.85 <br /> VENDOR TOTAL 95.85 <br /> -- <br />
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