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05-10-1999 CC
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05-10-1999 CC
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MV City Council
City Council Document Type
City Council Packets
Date
5/10/1999
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Date: 05/06/1999 Time: 11:28:19 Operator: Marge Norquist <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13306 Ramsey County Radio Service 4200 16,720.19 <br /> Total for Chk 13306 16,720.19* <br /> 13307 Savin Corporation Maint. Contract 4200 146.45 <br /> Total for Chk 13307 146.45* <br /> 13308 Schwaab, Inc. Pre-Ink Stamp 4901 26.21 <br /> Total for Chk 13308 26.21* <br /> 13309 Serco Labs Water Testing 4825 56.00 <br /> Total for Chk 13309 56.00* <br /> 13310 Kim Sheridan Golf Refund 100.00 <br /> Total for Chk 13310 100.00* <br /> 13311 Short-Elliott & Hendri Hwy. 10-Traffic Signals 4470 9,051.51 <br /> Total for Chk 13311 9,051.51* <br /> 13312 Shred-It Shredding 4200 49.95 <br /> Total for Chk 13312 49.95* <br /> 13313 Snyders Film Processing 4200 7.44 <br /> Total for Chk 13313 7.44* <br /> 13314 Spalding Golf Merchandise 4901 111.48 <br /> Total for Chk 13314 111.48* <br /> 13315 Spring Lake Park Fire Building Inspection Sery 4180 17,047.25 <br /> Total for Chk 13315 17,047.25* <br /> 13316 Spring Lake Park Lumbe Lumber 4460 24.29 <br /> Total for Chk 13316 24.29* <br /> 13317 City of Spring Lake Pa Co-sponsored Community A 40.00 <br /> Total for Chk 13317 40.00* <br /> 13318 City of St. Paul Asphalt Mix 4470 70.26 <br /> Total for Chk 13318 70.26* <br /> 13319 Patti Staples Golf Refund 233.00 <br /> Total for Chk 13319 233.00* <br /> 13320 Sysco Food Services of Hot Dogs 4901 657.55 <br /> Total for Chk 13320 657.55* <br /> 13321 Time Saver Recording April 26th Cou 4100 673.50 <br /> Total for Chk 13321 673.50* <br /> 13322 U. S. West 783-7491 4730 973.40 <br /> Total for Chk 13322 973.40* <br />
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