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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: 8 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name Description <br />---------------------- ------------------------ <br />All <br />-------- <br />Amount <br />13585 <br />Minnesota Department o Decals <br />4465 <br />20.00 <br />Total for Chk <br />13585 <br />20.00* <br />13586 <br />Minnesota Golf Cars, I Bulk Fuel Line <br />4900 <br />207.34 <br />Total for Chk <br />13586 <br />207.34* <br />13587 <br />Minnesota Valley Whole Lilac, Ivory Silk <br />Tree 4900 <br />219.39 <br />Total for Chk <br />13587 <br />219.39* <br />13588 <br />Minnesota Wanner Compa Brass Tips, Coupling, Al 4360 <br />32.39 <br />Total for Chk <br />13588 <br />32.39* <br />13589 <br />Mizuno USA, Inc. Golf Merchandise <br />4901 <br />126.40 <br />Total for Chk <br />13589 <br />126.40* <br />13590 <br />Mounds View, City of Training Seminar <br />4160 <br />391.23 <br />Total for Chk <br />13590 <br />391.23* <br />13591 <br />New Brighton -Mounds Vi Business of the Year <br />Lun 4650 <br />50.00 <br />Total for Chk <br />13591 <br />50.00* <br />13592 <br />Nike USA, Inc. Golf Merchandise <br />4901 <br />529.45 <br />Total for Chk <br />13592 <br />529.45* <br />13593 <br />North Star Turf, Inc. Air Filters <br />4900 <br />410.24 <br />Total for Chk <br />13593 <br />410.24* <br />13594 <br />Northern Sanitary Supp Smokers Station <br />4350 <br />1,527.07 <br />Total for Chk <br />13594 <br />1,527.07* <br />13596 <br />Northern States Power 7840 Pleasant View Dr.N. 4350 <br />4,299.11 <br />Total for Chk <br />13596 <br />4,299.11* <br />13597 <br />Northern Tool & Equipm Air Hose <br />4360 <br />70.61 <br />Total for Chk <br />13597 <br />70.61* <br />13598 <br />Paper, Folders, 4160 <br />Colored Pa <br />Office Depot p <br />57.44 <br />Total for Chk <br />13598 <br />57.44* <br />13599 <br />Olson Power Equipment Filters, Hitch Pins, Pin 4900 <br />164.41 <br />Total for Chk <br />13599 <br />164.41* <br />13600 <br />Orkin Exterminating Co Exterminating <br />4160 <br />88.29 <br />Total for Chk <br />13600 <br />88.29* <br />13601 <br />Brad Ragan, Inc. Multi Rib TITN <br />4360 <br />92.80 <br />Total for Chk <br />13601 <br />92.80* <br />13602 <br />Recreation, Sports and Bases W/Anchors, <br />Anchor 4367 <br />298.90 <br />Total for Chk <br />13602 <br />298.90* <br />
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