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01-25-1999 CC
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01-25-1999 CC
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Last modified
1/28/2025 4:46:05 PM
Creation date
6/14/2018 6:08:38 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/25/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
1/25/1999
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Date: 01/20/1999 Time: 11:08:56 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 /> 12658 Minnesota Sports Feder Team Membership 4352 40.00 <br /> Total for Vndr Minnesota Sports 40.00* <br /> 12652 MINNESOTA STATE RETIRE MN Retirement for 01/14/ 100.00 <br /> Total for Vndr MINNESOTA STATE 100.00* <br /> 12653 NCPERS Life Insurance PERA Life Ins. for Janua 69.00 <br /> Total for Vndr NCPERS Life Insu 69.00* <br /> 12680 Norseman Awards Plaque/Gavel for McCarty 4100 74.55 <br /> Total for Vndr Norseman Awards 74.55* <br /> 12681 Northern Sanitary Supp Waste Containers, Liners 4350 1,325.75 <br /> Total for Vndr Northern Sanitar 1,325.75* <br /> 12682 Northern States Power 1699 79th Ave. N.E.-Beac 4360 25.91 <br /> 12682 Northern States Power 1755 Co. Rd. I W 4200 6.44 <br /> 12682 Northern States Power 8290 Coral Sea St.-Clubh 4901 308.83 <br /> 12682 Northern States Power 8290 Coral Sea St.-Maint 4901 78.99 <br /> 12682 Northern States Power 8290 Coral Sea St.-Sign 4901 17.74 <br /> Total for Vndr Northern States 437.91* <br /> 12683 Northwest Youth & Fami Membership 4700 15,435.00 <br /> Total for Vndr Northwest Youth 15,435.00* <br /> 12684 Orkin Exterminating Co Exterminating-January 4160 82.01 <br /> Total for Vndr Orkin Exterminat 82.01* <br /> 12654 Public Employees Retir PERA for 01/14/99 11,160.66 <br /> Total for Vndr Public Employees 11,160.66* <br /> 12687 Ramsey County League o Membership Dues 4100 728.05 <br /> Total for Vndr Ramsey County Le 728.05* <br /> 12690 Savin Corporation Toner 4200 68.02 <br /> Total for Vndr Savin Corporatio 68.02* <br /> 12659 Shannon Roepke Reimbursement for suppli 4352 38.48 <br /> 12688 Shannon Roepke Reimbursement for suppli 4352 38.48 <br /> Total for Vndr Shannon Roepke 76.96* <br /> 12692 Snyders Film Processing 4200 4.25 <br /> Total for Vndr Snyders 4.25* <br /> 12693 Stringer Business Syst Maintenance Contract 4200 512.19 <br /> Total for Vndr Stringer Busines 512.19* <br /> 12694 Superior Products Manu Bottle Cooler 4650 1,570.88 <br /> 12694 Superior Products Manu Casters for Cooler 4650 122.32 <br /> 12694 Superior Products Manu Full Dice Air Cuber Head 4650 2,737.05 <br />
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