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Agenda Packets - 1999/06/28
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Agenda Packets - 1999/06/28
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Last modified
1/28/2025 4:48:42 PM
Creation date
6/12/2018 10:38:35 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/28/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
6/28/1999
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Date: 06/24/1999 Time: 10:05:28 Operator: Marge Norquist <br />Page: 4 <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 />100431 <br />Cintas - 748 <br />Floor Mats <br />4350 <br />597.46 <br />Total for Chk <br />100431 <br />597.46* <br />100432 <br />Construction Bulletin Cracksealer Ad 4475 <br />31.90 <br />Total for Chk <br />100432 <br />31.90* <br />100433 <br />Cottens, Inc. <br />Hose <br />4823 <br />5.21 <br />Total for Chk <br />100433 <br />5.21* <br />100434 <br />David -Geoffrey & Assoc Golf Merchandise <br />4901 <br />1,763.89 <br />Total for Chk <br />100434 <br />1,763.89* <br />100435 <br />Department of Commerce Notary Comm.Renewal-Hick 4160 <br />80.00 <br />Total for Chk <br />100435 <br />80.00* <br />100436 <br />East Side Beverage Co. Beverages <br />4901 <br />413.10 <br />Total for Chk <br />100436 <br />413.10* <br />100437 <br />Elegant Thymes Caterin Liberty Check <br />Awards Din <br />1,306.92 <br />Total for Chk <br />100437 <br />1,306.92* <br />100438 <br />Ess Brothers & Sons, <br />I Rings, Sealant, Super Gl 4823 <br />501.35 <br />Total for Chk <br />100438 <br />501.35* <br />100439 <br />Five D Limited <br />Gasoline <br />4200 <br />798.13 <br />Total for Chk <br />100439 <br />798.13* <br />100440 <br />Focus News <br />Legal Notice-Ord.#628 4160 <br />38.25 <br />Total for Chk <br />100440 <br />38.25* <br />100441 <br />Fricke & Sons <br />Sod <br />4823 <br />59.12 <br />Total for Chk <br />100441 <br />59.12* <br />100442 <br />General Sports Corp. <br />T Shirts <br />4351 <br />1,328.05 <br />Total for Chk <br />100442 <br />1,328.05* <br />100443 <br />Gerten Greenhouses, <br />In Landscaping Flowers 4900 <br />579.26 <br />Total for Chk <br />100443 <br />579.26* <br />100444 <br />Golf Car Midwest <br />3 Month Lease <br />4900 <br />560.00 <br />Total for Chk <br />100444 <br />560.00* <br />100445 <br />Goodin Company <br />Check Valve <br />4823 <br />53.10 <br />Total for Chk <br />100445 <br />53.10* <br />100446 <br />Gopher State One -Call, <br />91 Calls <br />4825 <br />159.25 <br />Total for Chk <br />100446 <br />159.25* <br />100447 <br />W. W. Grainger <br />Blower Motor, <br />Capacitor 4460 <br />178.03 <br />Total for Chk <br />100447 <br />178.03* <br />
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