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Agenda Packets - 1999/06/14
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Agenda Packets - 1999/06/14
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Last modified
1/28/2025 4:48:32 PM
Creation date
6/13/2018 5:36:04 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/14/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
6/14/1999
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Date: 06/10/1999 Time: 15:28:45 Operator: Marge Norquist <br />Page: 3 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name <br />Description <br />All <br />Amount <br />13499 <br />Beisswengers <br />73048261600 <br />4826 <br />416.67 <br />Total for Chk <br />13499 <br />416.67* <br />13500 <br />Biffs, Inc. <br />Satellite -Bridges <br />4900 <br />1,581.73 <br />Total for Chk <br />13500 <br />1,581.73* <br />13501 <br />City of Blaine <br />2850 82nd Lane N.E. <br />4901 <br />100.97 <br />Total for Chk <br />13501 <br />100.97* <br />13502 <br />Douglas Borg <br />Permit Refund <br />9.55 <br />Total for Chk <br />13502 <br />9.55* <br />13503 <br />Timothy Brennan <br />DARE expense reimburseme 4200 <br />527.49 <br />Total for Chk <br />13503 <br />527.49* <br />13504 <br />Brighton Veterinary <br />Ho Veterinary Services <br />4200 <br />310.00 <br />Total for Chk <br />13504 <br />310.00* <br />13505 <br />Brimeyer Group, Inc. <br />Police Chief Search <br />4200 <br />4,666.00 <br />Total for Chk <br />13505 <br />4,666.00* <br />13506 <br />Brock White Company, <br />L Wiper Blades, Squeegee A 4470 <br />71.46 <br />Total for Chk <br />13506 <br />71.46* <br />13507 <br />Browning Ferris Indust Medical Waste <br />4200 <br />33.03 <br />Total for Chk <br />13507 <br />33.03* <br />13508 <br />Bumper to Bumper <br />Aerovantage Blades <br />4462 <br />149.06 <br />Total for Chk <br />13508 <br />149.06* <br />13509 <br />Capitol Beverage Sales Beverages <br />4901 <br />629.75 <br />Total for Chk <br />13509 <br />629.75* <br />13510 <br />Carlson Tractor & Equi Sensor Assembly <br />4360 <br />59.67 <br />Total for Chk <br />13510 <br />59.67* <br />13511 <br />Central Data Supply <br />Cc Toner <br />4160 <br />1,308.52 <br />Total for Chk <br />13511 <br />1,308.52* <br />13512 <br />Century College <br />Law Enforcement Training 4200 <br />825.00 <br />Total for Chk <br />13512 <br />825.00* <br />13513 <br />Century Fence Co. <br />Repair Fence <br />4460 <br />125.00 <br />Total for Chk <br />13513 <br />125.00* <br />13514 <br />Certified Laboratories <br />Aero -Strip, De -Mark <br />4360 <br />283.08 <br />Total for Chk <br />13514 <br />283.08* <br />13516 <br />Cintas - 748 <br />Floor Mats <br />4350 <br />1,143.82 <br />Total for Chk <br />13516 <br />1,143.82* <br />
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