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07-26-1999 CC
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07-26-1999 CC
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6/13/2018 9:15:24 AM
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MV City Council
City Council Document Type
City Council Packets
Date
7/26/1999
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Date: 07/22/1999 Time: 10:37:43 Operator: Marge Norquist <br />Page: 2 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name <br />---------------------- <br />Description <br />------------------------ <br />All <br />-------- <br />Amount <br />------------ <br />100622 <br />Driver & Vehicle Servi <br />Sales Tax, License <br />Plate 4900 <br />1,518.50 <br />Total for Chk <br />100622 <br />1,518.50- <br />100623 <br />A M E M/Assoc. of MN <br />E Conference Registration 4200 <br />80.00 <br />Total for Chk <br />100623 <br />80.00* <br />100624 <br />A T & T <br />Phone Calls <br />4901 <br />14.94 <br />Total for Chk <br />100624 <br />14.94* <br />100625 <br />Ace Solid Waste, Inc. <br />Rubbish Pickup <br />4901 <br />880.19 <br />Total for Chk <br />100625 <br />880.19* <br />100626 <br />Action Systems <br />Phone System Change Orde 4160 <br />6,237.10 <br />Total for Chk <br />100626 <br />6,237.10* <br />100627 <br />Addie Lane Floral <br />Flowers -Burton <br />4100 <br />43.67 <br />Total for Chk <br />100627 <br />43.67* <br />100628 <br />Airtouch <br />581-4716 <br />4901 <br />91.93 <br />Total for Chk <br />100628 <br />91.93* <br />100629 <br />American Office Produc <br />4730 <br />629.80 <br />Total for Chk <br />100629 <br />629.80* <br />100630 <br />American Red Cross <br />Babysitter's Handbook 4351 <br />128.40 <br />Total for Chk <br />100630 <br />128.40* <br />100631 <br />Earl F. Andersen & Ass Day Care Parking <br />4475 <br />73.90 <br />Total for Chk <br />100631 <br />73.90* <br />100632 <br />Virginia Anderson <br />Class Refund <br />28.00 <br />Total for Chk <br />100632 <br />28.00* <br />100633 <br />Batteries Plus <br />Battery <br />4900 <br />80.93 <br />Total for Chk <br />100633 <br />80.93* <br />100634 <br />Beisswengers <br />3/4" Snap, 1/2" SB <br />Nylon 4826 <br />240.61 <br />Total for Chk <br />100634 <br />240.61* <br />100635 <br />Barbara Benesch <br />Mileage Reimbursement 4180 <br />7.20 <br />Total for Chk <br />100635 <br />7.20* <br />100636 <br />Biffs, Inc. <br />Satellite Rental <br />4900 <br />146.50 <br />Total for Chk <br />100636 <br />146.50* <br />100637 <br />Bob's Personal Coffee <br />Coffee <br />4160 <br />72.93 <br />Total for Chk <br />100637 <br />72.93* <br />100638 <br />Bridges Golf Course <br />Employee Golf Outing 4100 <br />1,461.50 <br />Total for Chk <br />100638 <br />1,461.50* <br />
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