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12-08-1997 CC
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12-08-1997 CC
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Last modified
1/28/2025 4:51:35 PM
Creation date
6/29/2018 8:25:23 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/8/1997
Supplemental fields
City Council Document Type
City Council Packets
Date
12/8/1997
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• <br /> OE 4 ACCOUNTS F A'(ABLE CHEM REGISTER <br /> ER <br />`-C10-01 MOUNDS VIEW <br />;NDOR CHECK CHECK INVOICE INVOICE D I <br /> NO ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />,45.1 l7LASSMAS I ERS, INC 77,;;A 12/09/;'7 00027;58 11/24/97 40.i„0 <br /> VENDOR TOTAL 40.00 <br /> -� t iINC _1787'/ 12 V/-7 4Y/-141430-2 11 1 //9/ :ii. iJ <br />,7;-r- W W GRAINGER t�tl_.C!'t i{{t, -/ /•. ! <br /> 57897 12/09/97 4'+7-140754-1 11/12/Q7 6.37 <br /> VENDOR TOTAL 11 .94 <br /> 500 HESS, JAMES W 57898 12/09/97 11/25/97 106.48 <br /> VENDOR TOTAL 106.43 <br />;825 HOME DEPOT COMMERCIAL* 578'7/9 12/09/97 4110147 11/20/97 6. <br /> -1/`x71 ii/r'/%'/ 't11t11`c 11/20/9/ 26.05 <br /> VENDOR TOTAL 32.43 <br />,347 HORNUNG t S FRO GOLF SA* _i 900 12/07,/;7 .'58I 34 11/10/97 62._ter_, <br /> VENDOR TOTAL 6 . <br /> 7=1 Jori.E, R1lP:. 3/ :'tiff i••/„ /,/ 11/=/;7 63.6; <br /> VENDOR <br /> . - - <br /> VENDOR TOTAL 63. 9 <br /> 000 KENNEDY ?x GRAVEN • 17 90'. 1'. /0:x/:%7 13_365 10/28/97 407.70 <br /> 5790 1 /0'//97 18366 10/28/97 2710.00 <br /> 57' V 12/V'/ .'/ 13364 1V/2:/:'7 245,00 <br /> VENDOR TOTAL - 2.70 <br /> 111 <br />,247) <br /> 5 .,� I T I j•* =7'03 1.2 •09 '7 11/•26/7%7 ,160.23 <br />�'t_ LGYI3UC OF MNCITIES 1 G� '/ / <br /> VENDOR .TOTAL 180.23 <br />'254 LEAGUE OF MN -CITIES I* 57;04 12/0•./ 97 11/-4/-7 114 3.47 <br /> VENDOR TOTAL 1343.67 <br />,800 LAWSON FRODUCTS,S, INC 77;07 12/07,/;7 1A1745; 11/21/;7 146.7; <br /> VENDOR TOTAL 146.5.3 <br /> 371 LEAGUE OF MN CITIES I* 7177,0A 12/6.7;/7,7 110207 iT 11/26/;7 11,7,,,-,7„ <br /> i <br /> 57906 12/0Q/97 1 101 615 11/26/Q7 10.2 <br /> VENDOR TOTAL 123.76 <br /> 550 LUNDEEN, HERBERT 5790;71 12/09/97 52429 11/18/Q7 32. 18 <br /> VENDOR TOTAL 1 AL . 1:_ <br /> 6A MWB FIRE PROTECTION E* 57'7/0Q 12/00/'7 11/11/Q7 700.00 <br /> VENDOR TOTAL 700.60 <br /> 320 MTI DISTRIBUTING CO 57910 1'2/09/97 1187657 0Q/18/97 158.34 <br /> 3/ 71V i.,-/V!/•1 110:'/r_,.-1 /Z?/7/ 16.06 <br /> VENDOR TOTAL 1':/4.42 <br /> _ -'0 MAC QUEEN EOU I FMEN T I* 77;11 12/07,/7,7 2 30018 11/17/7,7 26.67 <br /> 411 57911 12/09/97 29800185 11/24/"1,7 6.70 <br />
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