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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: 10:37:44 Operator: Marge Norquist <br />Page: 7 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name Description All <br />Amount <br />100707 <br />North Metro Crossing C Business Sponsorship 4100 <br />100.00 <br />Total for Chk 100707 <br />100.00* <br />100708 <br />Northern Sanitary Supp Vacuum Bags, Tile Cleane 4350 <br />58.42 <br />Total for Chk 100708 <br />58.42* <br />100709 <br />Northern States Power 8290 Coral Sea St. -Sign 4901 <br />2,968.91 <br />Total for Chk 100709 <br />2,968.91* <br />100710 <br />Northern Tool & Equipm Screw Pin Anchor Shackle 4900 <br />23.38 <br />Total for Chk 100710 <br />23.38* <br />100711 <br />Oberg International Skagit Counter 4460 <br />25.68 <br />Total for Chk 100711 <br />25.68* <br />100712 <br />Office Depot Clips, Markers, Tabs 4160 <br />23.97 <br />Total for Chk 100712 <br />23.97* <br />100713 <br />Ruth Olson Meter Refund <br />30.00 <br />Total for Chk 100713 <br />30.00* <br />100714 <br />Peterson Environmental BGC Hydro Study 4900 <br />4,929.07 <br />Total for Chk 100714 <br />4,929.07* <br />100715 <br />Pinkerton Services Gro Drug/Alcohol Testing 4160 <br />109.44 <br />Total for Chk 100715 <br />109.44* <br />100716 <br />Plaisted Companies, In Topdressing Sand, Bunker 4900 <br />1,015.75 <br />Total for Chk 100716 <br />1,015.75* <br />100717 <br />Pomp's Tire Service, I Tire Repair 4900 <br />60.00 <br />Total for Chk 100717 <br />60.00* <br />100718 <br />Precision Turf & Chemi Solid Tine 4900 <br />256.45 <br />Total for Chk 100718 <br />256.45* <br />100719 <br />Ramsey County Prop.Tax-6991 Pleasant V 4650 <br />392.27 <br />Total for Chk 100719 <br />392.27* <br />100720 <br />Rent All Minnesota Equipment Rental 4470 <br />137.26 <br />Total for Chk 100720 <br />137.26* <br />100721 <br />Royal Tire - Kampa Tir Tires, Bobcat Wheel 4465 <br />1,500.24 <br />Total for Chk 100721 <br />1,500.24* <br />100722 <br />Ruff -Cut Weed Mowing 4360 <br />506.00 <br />Total for Chk 100722 <br />506.00* <br />100723 <br />Ruttgers Conference Deposit 4200 <br />90.00 <br />Total for Chk 100723 <br />90.00* <br />
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