My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1999/03/22
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1990-1999
>
1999
>
Agenda Packets - 1999/03/22
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:47:00 PM
Creation date
6/14/2018 5:29:48 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/22/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
3/22/1999
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
116
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Date: 03/18/1999 Time: 08:35:56 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> Total for Vndr Minnesota Mutual 307.69* <br /> 13000 MINNESOTA STATE RETIRE MN State Retire for 03/1 300.00 <br /> Total for Vndr MINNESOTA STATE 300.00* <br /> 100195 Mita Financial Service Copier Payment 4200 124.99 <br /> Total for Vndr Mita Financial S 124.99* <br /> 100140 Natty Incorporated Golf Merchandise 4901 1,297.52 <br /> Total for Vndr Natty Incorporat 1,297.52* <br /> 13001 NCPERS Life Insurance Pera Life Ins. for March 69.00 <br /> Total for Vndr NCPERS Life Insu 69.00* <br /> 100196 New Mech Companies, In Booster Station improvem 4823 5,227.85 <br /> Total for Vndr New Mech Compani 5,227.85* <br /> 100198 North Star Glass Mirror, Frame 4350 387.14 <br /> Total for Vndr North Star Glass 387.14* <br /> 100199 Northern Sanitary Supp Glass Cleaner,Gloves,Pai 4350 231.21 <br /> Total for Vndr Northern Sanitar 231.21* <br /> 100129 Northern States Power 2234 Hwy. 10 4416 129.38 <br /> 100129 Northern States Power 2399 Hwy. 10-Co.Rd.H2 Si 4416 151.11 <br /> 100129 Northern States Power 2401 Hwy. 10-Well #1 4823 919.06 <br /> 100129 Northern States Power 2408 Hillview Rd.-Well # 4823 93.58 <br /> 100129 Northern States Power 2426 Bronson Dr. 4823 377.14 <br /> 100129 Northern States Power 2450 Bronson Dr. 4823 868.08 <br /> 100129 Northern States Power 2450 Bronson Dr.-Booster 4823 96.47 <br /> 100129 Northern States Power 2466 Bronson Dr.-Maint.G 4460 689.39 <br /> 100129 Northern States Power 2524 Bronson Dr.-Well #2 4823 104.36 <br /> 100129 Northern States Power 2800 Hwy. 10-Silver Lake 4416 15.55 <br /> 100129 Northern States Power 5100 Long Lake Rd.-Well 4823 1,107.22 <br /> 100129 Northern States Power 5394 Edgewood Dr.-Comm.0 4650 2,883.82 <br /> 100129 Northern States Power 5394 Edgewood-Comm. Ctr. 4650 2,538.16 <br /> 100129 Northern States Power 5396 Raymond Ave.-Lift S 4823 52.44 <br /> 100129 Northern States Power 5510 Quincy St.-Traffic 4416 105.37 <br /> 100129 Northern States Power 7545 Groveland Rd.-Well 4823 873.13 <br /> 100129 Northern States Power 8228 Spring Lake Rd.-Str 4416 12.71 <br /> 100129 Northern States Power 8251 Groveland Rd.-Lift 4823 38.71 <br /> Total for Vndr Northern States 11,055.68* <br /> 100200 Nystrom Publishing Co. Printing City Newsletter 4160 2,244.76 <br /> Total for Vndr Nystrom Publishi 2,244.76* <br /> 100201 Office Depot Cabinet, Calculator, App 4160 110.92 <br /> 100201 Office Depot Copy Paper 4160 894.05 <br /> 100201 Office Depot Markers 4160 7.42 <br /> 100201 Office Depot Office Supplies 4160 50.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.