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02-08-1999 CC
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02-08-1999 CC
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MV City Council
City Council Document Type
City Council Packets
Date
2/8/1999
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Date: 02/04/1999 Time: 10:18:56 Operator: Marge Norquist <br /> Page: 3 <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 Crysteel Dist., 109.84* <br /> 100041 Cy's Uniforms Uniform 4200 30.61 <br /> Total for Vndr Cy's Uniforms 30.61* <br /> 100047 David George Woodworki Volleyball Sleeves, Floo 4650 1,500.00 <br /> Total for Vndr David George Woo 1,500.00* <br /> 100042 EDAM Conference - Carroll 4650 100.00 <br /> Total for Vndr EDAM 100.00* <br /> 100008 Elan Financial Service B. Dalton 4901 54.26 <br /> 100008 Elan Financial Service Beisswengers 4900 45.87 <br /> 100008 Elan Financial Service Best Buy 4901 1,097.35 <br /> 100008 Elan Financial Service Botanicals & Beyond 4160 84.88 <br /> 100008 Elan Financial Service Maui Islander 4900 148.00 <br /> 100008 Elan Financial Service Menards 4900 93.24 <br /> 100008 Elan Financial Service NWA + Agent Fee 4901 115.00 <br /> 100008 Elan Financial Service Office Max 4901 176.62 <br /> 100008 Elan Financial Service U of M Prof.Dev.Seminar 4200 180.00 <br /> 100008 Elan Financial Service Univ. Computer Center 4900 1,850.97 <br /> Total for Vndr Elan Financial S 3,846.19* <br /> 100043 Elegant Thymes Caterin Corporate Open House 4350 550.34 <br /> Total for Vndr Elegant Thymes C 550.34* <br /> 100044 Evergreen Land Service Land Consultant 200.00 <br /> Total for Vndr Evergreen Land S 200.00* <br /> 100045 Friendly Chevrolet GEO Nipple, Hose 4465 27.88 <br /> 100045 Friendly Chevrolet GEO Timer Assy. 4462 33.65 <br /> Total for Vndr Friendly Chevrol 61.53* <br /> 100046 G E Capital Computer equipment 4160 1,052.24 <br /> Total for Vndr G E Capital 1,052.24* <br /> 100048 Golf Minnesota Advertising 4901 1,575.00 <br /> Total for Vndr Golf Minnesota 1,575.00* <br /> 100050 Green Tree Vendor Sery Lease Payment 4460 167.61 <br /> Total for Vndr Green Tree Vendo 167.61* <br /> 100051 H & B Construction Sports equipment 4650 16,273.00 <br /> Total for Vndr H & B Constructi 16,273.00* <br /> 100005 Heartland Moundsview TIF Payment 4650 35,607.85 <br /> Total for Vndr Heartland Mounds 35,607.85* <br /> 100060 Herbert Lundeen Pump Couplers 4460 30.91 <br /> Total for Vndr Herbert Lundeen 30.91* <br />
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