My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1999/02/08
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1990-1999
>
1999
>
Agenda Packets - 1999/02/08
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:46:21 PM
Creation date
6/14/2018 5:51:21 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/8/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
2/8/1999
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
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: 02/04/1999 Time: 10:18:57 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 /> 100080 Public Employees Retir 399.33 <br /> 12756 Public Employees Retir Defined Cont. for Januar 75.00 <br /> 12755 Public Employees Retir Pera for 01/28/99 11,727.35 <br /> Total for Vndr Public Employees 12,201.68* <br /> 100081 Radco Industries, Inc. Mount Kit 4465 21.25 <br /> Total for Vndr Radco Industries 21.25* <br /> 100082 Ramsey County Postal Verification Card 4140 42.00 <br /> Total for Vndr Ramsey County 42.00* <br /> 100083 Remap Corporation Line Access Charge-Febru 4180 49.95 <br /> Total for Vndr Remap Corporatio 49.95* <br /> 100084 Rosedale Chevrolet Breaker 4462 7.16 <br /> Total for Vndr Rosedale Chevrol 7.16* <br /> 100085 Royal Tire - Kampa Tir Tires 4465 411.56 <br /> Total for Vndr Royal Tire - Kam 411.56* <br /> 100086 Savin Corporation Copier Maintenance 4200 97.94 <br /> 100019 Savin Corporation Developer 4200 66.56 <br /> Total for Vndr Savin Corporatio 164.50* <br /> 100087 Serco Labs Bacteria Testing 4825 77.00 <br /> Total for Vndr Serco Labs 77.00* <br /> 12747 Shannon Roepke Replenish Petty Cash 4353 48.74 <br /> Total for Vndr Shannon Roepke 48.74* <br /> 100000 Sharie Linke Reimbursement-Lakeland F 4350 94.70 <br /> Total for Vndr Sharie Linke 94.70* <br /> 100089 Snyders Film Processing 4200 6.35 <br /> Total for Vndr Snyders 6.35* <br /> 100090 Spring Lake Park Fire Fire Protection Service- 4210 24,094.00 <br /> Total for Vndr Spring Lake Park 24,094.00* <br /> 100020 Spring Lake Park Lumbe #2 Pine 4360 2.56 <br /> Total for Vndr Spring Lake Park 2.56* <br /> 100091 Standard Spring of Min Springs,Pins,Bolts,Labor 4465 782.32 <br /> Total for Vndr Standard Spring 782.32* <br /> 12757 Sunrise United Methodi Sunrise for January 14.00 <br /> Total for Vndr Sunrise United M 14.00* <br /> 100092 Tim's Quality Plumbing Permit Overpayment 8.00 <br /> Total for Vndr Tim's Quality P1 8.00* <br />
The URL can be used to link to this page
Your browser does not support the video tag.