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Agenda Packets - 1999/07/12
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Agenda Packets - 1999/07/12
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Last modified
1/28/2025 4:48:58 PM
Creation date
6/12/2018 10:29:34 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/12/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
7/12/1999
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Date: 07/08/1999 Time: 10:23:39 Operator: Marge Norquist <br />Page: 6 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name Description <br />All <br />Amount <br />100600 <br />Shred -It <br />Shredding <br />4200 <br />49.95 <br />Total for Chk <br />100600 <br />49.95* <br />100601 <br />Sign -A -Rama, U.S.A. <br />Name Badges <br />4730 <br />144.99 <br />Total for Chk <br />100601 <br />144.99* <br />100602 <br />Sims Security <br />Security Officer <br />105.01 <br />Total for Chk <br />100602 <br />105.01* <br />100603 <br />Spring Lake Park <br />Fire Fire Protection Service 4210 <br />12,047.25 <br />Total for Chk <br />100603 <br />12,047.25* <br />100604 <br />Spring Lake Park <br />Lumbe Sand Mix <br />4470 <br />18.53 <br />Total for Chk <br />100604 <br />18.53* <br />100605 <br />City of Spring Lake Pa Sewer Chg. <br />4823 <br />547.30 <br />Total for Chk <br />100605 <br />547.30* <br />100606 <br />Roger W. Stigney <br />Mileage Reimbursement 4160 <br />67.50 <br />Total for Chk <br />100606 <br />67.50* <br />100607 <br />Sun Newspapers <br />Ad-P.T.Custodian <br />4160 <br />122.40 <br />Total for Chk <br />100607 <br />122.40* <br />100608 <br />Surplus Services <br />Slings <br />4470 <br />30.00 <br />Total for Chk <br />100608 <br />30.00* <br />100609 <br />The Tape Company <br />Recording Equipment 4350 <br />251.25 <br />Total for Chk <br />100609 <br />251.25* <br />100610 <br />William Tate <br />Meter Refund <br />30.00 <br />Total for Chk <br />100610 <br />30.00* <br />100611 <br />Time Saver <br />Planning Comm.Mtg.-6/16/ <br />4180 <br />277.25 <br />Total for Chk <br />100611 <br />277.25* <br />100612 <br />Transportation Compone Gasket, Scotseal <br />4465 <br />487.13 <br />Total for Chk <br />100612 <br />487.13* <br />100613 <br />U. S. West <br />E07-5356 <br />4360 <br />866.42 <br />Total for Chk <br />100613 <br />866.42* <br />100614 <br />Voss Lighting <br />Qtz. Lamps <br />4350 <br />61.79 <br />Total for Chk <br />100614 <br />61.79* <br />100615 <br />Western Bank <br />Savings Bond-Ikhaml <br />4420 <br />50.00 <br />Total for Chk <br />100615 <br />50.00* <br />100616 <br />Zacks <br />Ax Handle,Hammer,Rake <br />4470 <br />83.70 <br />Total for Chk <br />100616 <br />83.70* <br />
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