My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1997/07/28
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1990-1999
>
1997
>
Agenda Packets - 1997/07/28
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:49:15 PM
Creation date
6/29/2018 5:31:20 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/28/1997
Supplemental fields
City Council Document Type
City Council Packets
Date
7/28/1997
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
114
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
111111PA07111111111.11111...F.: 711.1111111111.11111.11111111.11111111111111111111.11111.1111111111111.11111.111.1.1.1.1.111.11111.11ACCOUNTSPAYABLECHE:KunEDISTER <br /> AP-C10-01. MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMEER DATE INVOICE NMBR DATE AMOUNT <br /> ���� <br /> ��� 56267 07/29/97 472 <br /> M5 '00 MONOTRADE COMPANIES 15 07/16/97 1967 .50yENDOR TOTAL 1967 ,50 <br /> 39 35 <br /> M6001 MOUNDS VIEW INN 56268 O7/29/9 05/08/977 3935 <br /> VENDOR TOTAL . <br /> M6085 MOUNDS VIEW 66 56269 07/29/97 090999 06/30/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> M6800 STATE CHEMICAL MEG CO 56270 07/29/97 0030191 06/03/97 131 .43 <br /> VENDOR TOTAL 131 .+3 <br /> N1168 NATIONWIDE TRUCK/TRAI* 56271 07/29/97 37212 06y30/97 159.75yENDOR TOTAL 159.75 <br /> N2900 NIKE INC 56272 07/29/97 25351239 07/03/97 45.83 <br /> VENDOR TOTAL 45.23 <br /> 7 <br /> N3690 NORTH STAR TURF 56273 07/29y9/ 149314 .98 <br /> 07/02/9 228 <br /> ` INC 56273 07/29/97 543003 06/13/97 529.20 <br /> VENDOR TOTAL 758.84 <br /> . <br /> N4000 NORTHERN SANITARY SUP* 56274 07/29/97 417416 06/16y97 52.34 <br /> VENDOR TOTAL 52.84 <br /> illN NORTHERN STATES POWER* 56275 0//29/97 07/02/97 4770.46 <br /> *�»» 56275 07/29/97 07/29/97 93.96 <br /> VENDOR TOTAL 4864.42 <br /> 07y14/97 80 39 <br /> 50 OFFICEMAX CREDIT PL . <br /> O33 AN 56276 07/29/97 50270 07/29/97 07y21/97 211 ^81 <br /> VENDOR TOTAL 292.20 <br /> P2200 PHILLIPS 66 COMPANY 56277 07/29/97 07/29/97 2259.05 <br /> VENDOR TOTA| 2259.00 <br /> 1 P3766 PITNEY BOWES 56278 07/29/97 8407165-JN97 07y06/14 990.00 <br /> VENDOR TOTAL p/o.00 <br /> P5915 POMP'S TIRE SERVICE` * 56279 07/29/97 777633 07/1:D/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> P8000 PUBLIC SECTOR JOB BUL* 56280 07/29/97 07/15/97 277. 10 <br /> VENDOR TOTAL 2// . 10 <br /> R0865 RAMSEY COUNTY 56281 07/29/97 K02716 40504 06/25y .47 <br /> 97 3300 <br /> 50281 07/29/97 1(02733 40504 06/27/97 400.00 <br /> 56281 07/29/97 D01463 42100 07/15/97 15339.75 <br /> 50221 07/29/97 K02687 40504 06/23/97 120.64 <br /> 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.