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Agenda Packets - 1999/02/08
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Agenda Packets - 1999/02/08
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Last modified
1/28/2025 4:46:21 PM
Creation date
6/14/2018 5:51:21 AM
Metadata
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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
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Date: 02/04/1999 Time: 10:18:56 Operator: Marge Norquist <br /> Page: 5 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100016 M.T.I. Distributing Co TEE SXSXS, BOE PVC, BSHG 4900 65.41 <br /> 100016 M.T.I. Distributing Co Tee SXSXS,DEG ELL, BSHG 4900 16.00 <br /> 100016 M.T.I. Distributing Co Vision Controllers 4900 94.53 <br /> Total for Vndr M.T.I. Distribut 3,530.29* <br /> 100062 MacQueen Equipment, In Fitting, Coupler 4823 26.91 <br /> 100062 MacQueen Equipment, In Link Lever,Stop Tooth Bl 4823 46.20 <br /> Total for Vndr MacQueen Equipme 73.11* <br /> 100063 Mailing Solutions Mailing Utility Bills 4820 317.67 <br /> Total for Vndr Mailing Solution 317.67* <br /> 100099 Mary Jo Verschay Class Refund 35.00 <br /> Total for Vndr Mary Jo Verschay 35.00* <br /> 100064 Masys Corporation Enfors Maintenance 4200 623.69 <br /> Total for Vndr Masys Corporatio 623.69* <br /> 100065 McCollister & Co. Diesel Oil 4462 395.18 <br /> Total for Vndr McCollister & Co 395.18* <br /> 100066 Menards Mailboxes 4475 88.73 <br /> Total for Vndr Menards 88.73* <br /> 100067 Metro Council Environm Wastewater service-Febru 4823 57,700.62 <br /> Total for Vndr Metro Council En 57,700.62* <br /> 100025 Michael Anderson Meter Refund 40.00 <br /> Total for Vndr Michael Anderson 40.00* <br /> 100006 Michael Investments TIF Payment 4650 18,452.15 <br /> Total for Vndr Michael Investme 18,452.15* <br /> 100017 Midwest Coca/Cola Beverages 4350 161.75 <br /> Total for Vndr Midwest Coca/Col 161.75* <br /> 100068 Minnegasco Natural Gas 4901 102.79 <br /> Total for Vndr Minnegasco 102.79* <br /> 12750 Minnesota Benefit Asso MN Benefit for January 191.20 <br /> Total for Vndr Minnesota Benefi 191.20* <br /> 12751 Minnesota Child Suppor Child Support for 01/28/ 690.90 <br /> Total for Vndr Minnesota Child 690.90* <br /> 100069 Minnesota City/County Prof.Development Weekend 4160 185.00 <br /> Total for Vndr Minnesota City/C 185.00* <br /> 100070 Minnesota Dept. of Eco Unemployment Account 4351 62.37 <br /> Total for Vndr Minnesota Dept. 62.37* <br />
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