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Agenda Packets - 1997/11/24
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Agenda Packets - 1997/11/24
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Last modified
1/28/2025 4:51:13 PM
Creation date
6/29/2018 7:23:40 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/24/1997
Supplemental fields
City Council Document Type
City Council Packets
Date
11/24/1997
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W3E 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> 4P-C10-01. MOUNDS VIEW <br />/END/]R CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 4ORTH STAR TURF, INC 57483 11/25y97 159502 11/25/97 35.00 <br /> ��r 57483 11/25/97 153831 11/25y97 89.63 <br /> 57483 11/25/97 151106 11/25/97 1131 .03 <br /> 57483 11/25/97 150392 11y25y97 364.23 <br /> 57483 11y25y97 150016 11/25/97 42.34 <br /> VENDOR TOTAL 1662.23 <br /> 44200 NORTHERN STATES POWER* 57484 11/25y97 521503007305 11/03/97 3986.97 <br /> 57484 11 /25/97 680027169307 11y03/97 14.37 <br /> 57484 11/25/97 11/25/97 24.66 <br /> VENDOR TOTAL 4026.00 <br /> 44207 NORTHERN WATER WORKS * 57485 11 /25/97 M177985-1 11/25/97 410.03 <br /> 57485 11/25y97 M177985 11/25/97 585.75 <br /> 57485 11/25/97 M173524 11/25y97 3594.38 <br /> VENDOR TOTAL 4590. 16 <br />)3350 OFFICEMAX CREDIT PLAN 57486 11/25y97 11/25y97 16.78 <br /> VENDOR TOTAL 16.78 <br />)7550 ORKIN EXTERMINATING C* 57487 11/25/97 11 /25/97 41 .54 <br /> VENDOR TOTAL 41 .54 <br />`0225 PC WORLD LOTUS EDITIO* 57488 11/25/97 11/25/97 19.97 <br /> VENDOR TOTAL 19.97 <br />`20���pEPSI-COLA COMPANY 57489 11/25y97 38828570 11/25/97 189.20 <br /> ��mr� <br /> 57489 11 /25y97 38828630 11/25/97 191 .05 <br /> VENDOR TOTAL 380.25 <br />`3875 PLAISTED COMPANIES IN* 57490 11 /25/97 9422 11/25y97 257. 10 <br /> 57490 11/25/97 8946 11/25/97 470.81 <br /> 57490 11y25/97 9204 11/25/97 237.76 <br /> VENDOR TOTAL 965.76 <br />'5915 POMP'S TIRE SERVICE, * 57491 11/25/97 323860 11 /25/97 784.20 <br /> VENDOR TOTAL 784.20 <br />`7300 PRYOR RESOURCES, INC 57492 11/25/97 5737916 11/05/97 195.00 <br /> VENDOR TOTAL 195.00 <br /> M65 RAMSEY COUNTY 57493 11/25/97 B0430147101 11/25/97 4930.04 <br /> 57493 11/25/97 K0282840504 11/25/97 644.02 <br /> 57493 11/25/97 X0374243119 11y25/97 240.00 <br /> VENDOR TOTAL 5814.06 <br />'2950 THE RIBBON DIVISION, * 57494 11 /25/97 164329 11/25/97 50.00 <br /> VENDOR TOTAL 50.00 <br />�0555 SAFETY KLEEN CORP 57495 11/25/97 302260 11y25/97 129.40 <br />
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