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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: 4 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name Description <br />---------------------------------------------- <br />All <br />-------- <br />Amount <br />------------ <br />13517 <br />Corporate Express Office Furniture <br />4650 <br />234.30 <br />Total for Chk <br />13517 <br />234.30* <br />13518 <br />Cottens, Inc. <br />4900 <br />187.84 <br />Total for Chk <br />13518 <br />187.84* <br />13519 <br />Cross Nurseries, Inc. Trees <br />4380 <br />607.90 <br />Total for Chk <br />13519 <br />607.90* <br />13520 <br />Cues, Inc. Clamps <br />4826 <br />33,453.99 <br />Total for Chk <br />13520 <br />33,453.99* <br />13521 <br />Cushman Motor Company, Implement Lift <br />4900 <br />788.10 <br />Total for Chk <br />13521 <br />788.10* <br />13522 <br />Cy's Uniforms Uniform equipment <br />4200 <br />85.70 <br />Total for Chk <br />13522 <br />85.70* <br />13523 <br />D. C. A. Inc. F1ex.Spending <br />Acct. 4160 <br />150.00 <br />Total for Chk <br />13523 <br />150.00* <br />13524 <br />David -Geoffrey & Assoc Staff Vests <br />4901 <br />1,582.20 <br />Total for Chk <br />13524 <br />1,582.20* <br />13525 <br />Department of Agricult Food Handlers <br />License Re 4901 <br />65.00 <br />Total for Chk <br />13525 <br />65.00* <br />13526 <br />Department of Commerce Notary Public <br />renewal -Ju 4823 <br />40.00 <br />Total for Chk <br />13526 <br />40.00* <br />13527 <br />East Side Beverage Co. Beverages <br />4901 <br />534.60 <br />Total for Chk <br />13527 <br />534.60* <br />13528 <br />Electronic Communicati Move Motion Detector -Com 4650 <br />194.00 <br />Total for Chk <br />13528 <br />194.00* <br />13529 <br />Elegant Thymes Caterin Liberty Check <br />Luncheon <br />510.78 <br />Total for Chk <br />13529 <br />510.78* <br />13530 <br />Focus News Legal Notice-Fin.Report 4160 <br />438.30 <br />f Total for Chk <br />13530 <br />438.30* <br />13531 <br />Forest Lake Contractin Topsoil <br />4470 <br />63.90 <br />Total for Chk <br />13531 <br />63.90* <br />13532 <br />John Henry Foster Minn <br />4360 <br />15.57 <br />Total for Chk <br />13532 <br />15.57* <br />13533 <br />Fridley, City of 7555 Pleasant <br />View Dr.N. 4823 <br />472.74 <br />Total for Chk <br />13533 <br />472.74* <br />
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