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Agenda Packets - 1999/03/22
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Agenda Packets - 1999/03/22
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Last modified
1/28/2025 4:47:00 PM
Creation date
6/14/2018 5:29:48 AM
Metadata
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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
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Date: 03/18/1999 Time: 08:35:56 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 /> 100216 Spring Lake Park Fire Fire Inspection Services 4210 1,154.16 <br /> Total for Vndr Spring Lake Park 1,154.16* <br /> 100217 Spring Lake Park Lumbe 2 x 2s 4350 17.04 <br /> 100217 Spring Lake Park Lumbe 2 x 4s 4350 5.62 <br /> 100217 Spring Lake Park Lumbe Hammer Bit, Lags 4350 23.54 <br /> 100217 Spring Lake Park Lumbe Lumber, Particle Board 4350 113.81 <br /> Total for Vndr Spring Lake Park 160.01* <br /> 100218 Suburban Tent & Awning Hot Mix Tarp 4470 73.49 <br /> Total for Vndr Suburban Tent & 73.49* <br /> 100219 Sun Mountain Golf Merchandise 4901 772.50 <br /> Total for Vndr Sun Mountain 772.50* <br /> 100220 Sysco Food Services of Janitorial Supplies,Chip 4901 387.59 <br /> Total for Vndr Sysco Food Servi 387.59* <br /> 100221 T R Computer Sales, In Permitworks Services thr 4180 413.75 <br /> Total for Vndr T R Computer Sal 413.75* <br /> 100222 T.S.E., Inc. Comm.Ctr.Janitorial Sery 4350 760.00 <br /> Total for Vndr T.S.E., Inc. 760.00* <br /> 100223 Tape Distributors of M 4350 -227.06 <br /> 100223 Tape Distributors of M Tape Sleeves 4350 231.11 <br /> Total for Vndr Tape Distributor 4.05* <br /> 100137 Tim Evans 5 Transmitters 4823 135.00 <br /> Total for Vndr Tim Evans 135.00* <br /> 100209 Tracy Sanchez Mileage Reimbursement 4160 48.00 <br /> Total for Vndr Tracy Sanchez 48.00* <br /> 13003 Twin City Federal Mort TCF for March 488.00 <br /> Total for Vndr Twin City Federa 488.00* <br /> 100225 U. S. West 484-9155 4160 70.51 <br /> 100225 U. S. West 717-7343 4360 42.50 <br /> 100225 U. S. West 783-7491 4350 366.26 <br /> 100225 U. S. West 784-3055 4160 1,122.22 <br /> 100225 U. S. West E07-5356 4160 117.13 <br /> 100225 U. S. West E07-7384 4200 82.31 <br /> Total for Vndr U. S. West 1,800.93* <br /> 100224 U. S. West Communicati 780-1908 4360 20.05 <br /> 100224 U. S. West Communicati 784-1076 4360 20.05 <br /> 100224 U. S. West Communicati 784-1305 4360 20.05 <br /> Total for Vndr U. S. West Commu 60.15* <br />
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