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Agenda Packets - 1997/11/10
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Agenda Packets - 1997/11/10
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Last modified
1/28/2025 4:51:01 PM
Creation date
6/29/2018 7:18:25 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/10/1997
Supplemental fields
City Council Document Type
City Council Packets
Date
11/10/1997
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PAGE2 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 ,. MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 111 <br /> R2005 REISSWENGER'S 57308 11/12/97 374699 09/10/97 31 ,91 <br /> 57308 11 /12/97 396197 10/10/97 10,83 <br /> . 57308' 11/12/97 458870 10/21/97 • 7,54 <br /> 57308 11 /12/97 463285 - 10/28/97 5,63 <br /> 5730:3 11/12/97 463366 10/28/97 3, 16 - <br /> 57308 11 /12/97 459510 10/32/97 22,98 • <br /> 57308 11/12/97 459311 10/22/97 3335 <br /> 57308 11 /12/97 384929 09/26/97 24,35 <br /> 57308 11/12/97 453774 10/15/97 23,81 <br /> 57308 11 /12/97 459363 10/22/97 5,26 <br /> 57308 11/12/97 459867 10/23/97 ,68 <br /> 57308 11 /12/97 465378 10/31 /97 3,61 <br /> VENDOR TOTAL. 173, 11 <br /> B2050 BEST BUY CO, , INC, 57310 11 /12/97 220219 10/28/97 72,98 <br /> 57310 11/12/97 981548 10/30/97 . 28,55 <br /> 57310 11 /12/97 0110116612CP 06/28/97 25,72- <br /> VENDOR TOTAL 75,81 <br /> 35970 BOULDER FABRICATORS , *- 57311 11 /12/97 9058 10/13/97 106,00 <br /> VENDOR TOTAL 106..00 <br /> 36820 BRENNAN ) TIM 57312 11 /12/97 10/25/97 90,53 <br /> III . VENDOR TOTAL 90,53 - <br /> 37000 BRIGHTON VETERINARY k* 57313 11 /12/97 10/31 /97 . 522,00 <br /> VENDOR TOTAL 522r00 <br /> 7,3016 CHAMPION AUTO 57314 11 /12/97 0009529-TN 09/12/97 29,79 <br /> VENDOR TOTAL. 29,79 <br /> 7,5200 COFFEE-INN OF mINNES0* 57315 11 /12/97 44248 10/21 /97 77,95 <br /> VENDOR TOTAL 77,95 <br /> 7,6000 COPY SALES , INC, 57316- 11 /12/97 057239 10/10/97 913,93 <br /> 57316 11/12/97 141119 10/24/97 .747,22 <br /> 57316 11 /12/97 057545 10/28/97 85,80 <br /> 57316 11/12/97 15408B 10/23/97 58,66 <br /> 57316 11 /12/97 15408A 10/21 /97 297,72 <br /> VENDOR TOTAL 1393r33 <br /> 7;6025 coTTENR INC 57317 11 /12/97 236886 10/13/97 54, 11 <br /> . VENDOR TOTAL 54, 11 <br />:i0065 D,J, '*5 MUNICIPAL RUPP* 57318 11 /12/97 7578 10/24/97 316,23 <br /> VENDOR TOTAL 316,23 <br />-i1987 DEPENDABLE INDOOR ATR* 57319 11 /12/97 013022 10/23/97 65,00 <br /> VENDOR TOTAL 6500 <br /> 111 <br />
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