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Agenda Packets - 1999/01/11
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Agenda Packets - 1999/01/11
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Last modified
1/28/2025 4:45:54 PM
Creation date
6/14/2018 6:13:53 AM
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Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/11/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
1/11/1999
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Date: 01/06/1999 Time: 15:25:16 Operator: Marge Norquist <br /> Page: 1 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Ranges: Fund: (A) <br /> Dept Id: (A) <br /> Program: (A) <br /> Vendor #: (A) <br /> Invoice #: (A) <br /> Schedule Journal #: (A) <br /> Bank #: (A) <br /> Cash #: (A) <br /> Payroll Check Dates: (A) <br /> Options: Print: A Sort: V <br /> Report•Format: 1 Print Ranges/Options: Y <br /> # of copies: 1 Process Payroll: N <br /> Total By Account: Y Page on Sort: N <br /> Check # Vendor Alpha Name Description All Amount <br /> 12531 A T & T Wireless State Display Service 4200 7.52 <br /> Total for Vndr A T & T Wireless 7.52* <br /> 12532 Able Hose & Rubber, In Blk Air Hose 4472 72.95 <br /> Total for Vndr Able Hose & Rubb 72.95* <br /> 12533 Airtouch 202-4548 4901 139.12 <br /> 12533 Airtouch 581-4716 4901 74.15 <br /> 12533 Airtouch 799-4020 4180 6.03 <br /> 12533 Airtouch Police Cell Phones 4200 118.55 <br /> Total for Vndr Airtouch 337.85* <br /> 12534 All City Elevator, Inc Bi-monthly Elevator Sery 4160 73.00 <br /> 12534 All City Elevator, Inc Install Emergency Light 4160 42.00 <br /> Total for Vndr All City Elevato 115.00* <br /> 12536 American Flagpole and Minnesota Flag, POW/MIA 4160 255.60 <br /> Total for Vndr American Flagpol 255.60* <br /> 12537 American Office Produc Calendar Refills, Desk P 4160 19.82 <br /> 12537 American Office Produc Chair Repair 4200 101.18 <br /> 12537 American Office Produc Desk Calendar, Refill 4160 16.23 <br /> Total for Vndr American Office 137.23* <br /> 12539 AmeriPride Linen & App Floor Mats 4160 196.80 <br /> Total for Vndr AmeriPride Linen 196.80* <br /> 12620 Amy Zebro Meter Refund 40.00 <br /> Total for Vndr Amy Zebro 40.00* <br /> 12540 Anchor Paper Co. Bath Tissue 4160 103.31 <br /> 12540 Anchor Paper Co. Bath Tissue, Roll Towels 4160 122.98 <br /> Total for Vndr Anchor Paper Co. 226.29* <br /> 12541 B & L Steel & Tube, In Tubes, Angles, Strips, R 4460 277.71 <br /> Total for Vndr B & L Steel & Tu 277.71* <br />
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