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05-12-1997 CC
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05-12-1997 CC
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6/28/2018 2:41:55 PM
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MV City Council
City Council Document Type
City Council Packets
Date
5/12/1997
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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> \P�C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 4����� VENDOR TOTAL 359'92 <br /> M5600 MONOTRADE COMPANIES 55423 05/13/97 47048 04/30y97 3279.75 <br /> VENDOR TOTAL 3779.75 <br /> M6000 MOUNDS VIEW CITY OF 55424 05/13/97 05/13y97 1110.21 <br /> VLNDOR TOTAL 1110.21 <br /> N0050 N E P CORPORATION 55426 05y13y97 0235�O 03/28y97 �5.70 <br /> VENDOR TOTAL 45.70 <br /> N2180 NEW BRIGHTON/MOUNDS V* 55427 05/13/97 1085 04/17/97 250.00 <br /> V�NDOR T�TAL 25O.00 <br /> N3535 NORTH METRO MnYORS AS* 55428 05y13/97 950206 05y01 /97 50.72 <br /> VENDOR TOTAL 50.72 <br /> N4200 NORTHERN STATES POWER* 55429 05/13/97 05/13/9/ 2385.81 <br /> 55429 05/13/97 05y13/9/ 4482.67 <br /> VENDOR TOTAL. 6868.48 <br /> N4220 NORTHWEST YOUTH & FAM* 55432 05y13y97 05/13/97 3579.75 <br /> V�NDOR TOTAL 3579.75 <br /> O OFFICEMAX CREDIT P| AN 5543 05/13y97 05/05/9/ 17 .53 <br /> 41� VENDOR TOTAL 17.53 <br /> �� <br /> O7550 ORKIN EXTERMINATING C* 55434 05/13y7 10364176 05y06/97 41 .54 <br /> VENDOR TOTAL 41 .54 <br /> P0588 PARK �U1-0 BODY 55435 05/13/97 04/29/97 558.71 <br /> VENDOR TOTAL 558.71 <br /> P5915 POMP'S TIRE SERVICE, * 55436 05/13y9/ 110449 04/30/97 34.98 <br /> VENDOR TOTAL 34.98 <br /> P6875 PRINTMASTER PRINTING 55437 05/13/9/ 24331 04/30/97 641 .39 <br /> 5543/ 05/13/9/ 24308 04/22/97 128. 97 <br /> VENDOR TOTAL 770.36 <br /> R0560 RAMACHER, TlMOTHY 55438 05/13/97 05/13/97 82.71 <br /> Vt:NDOR TOTAL 82.71 <br /> R0860 R�MSEY COUNTY TREASUR* 55439 05/13y97 05/13y97 15652.29 <br /> VENDOR TOTAL 15652.29 <br /> R0865 RAMSEY COUNTY 55440 05/13y9/ D01397 42100 04y22/97 15339.75 <br /> 55440 05/13/97 K02634 40504 03/19/97 328.32 <br /> VENDOR TOTAL 15668.07 <br />
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