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Agenda Packets - 1998/12/28
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Agenda Packets - 1998/12/28
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Last modified
1/28/2025 4:51:49 PM
Creation date
6/18/2018 5:36:40 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/28/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
12/28/1998
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Date: 12/21/1998 Time: 09:06:34 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All <br /> Amount <br /> 12494 Spring Lake Park Fire Fire Inspection Services 4210 <br /> 980.63 <br /> Total for Vndr Spring Lake Park 980.63* <br /> 12495 Spring Lake Park Lumbe Lumber 4823 <br /> 28.15 <br /> Total for Vndr Spring Lake Park 28.15* <br /> 12496 Stanway Excavating, In Strip Sod and Soil for n 4900 266.00 <br /> Total for Vndr Stanway Excavati 266.00* <br /> 12425 Sunrise United Methodi Sunrise for December <br /> 14.00 <br /> Total for Vndr Sunrise United M 14.00* <br /> 12497 Toll Gas & Welding Sup Acetylene Cylinders 4462 <br /> 12497 Toll Gas & Welding Sup Hazardous Material Char 4462 5.70 <br /> g 21.9 <br /> 2 <br /> 2 <br /> Total for Vndr Toll Gas & Weldi 27.62* <br /> 12433 Tom Heapy Meter Refund <br /> 40.00 <br /> Total for Vndr Tom Heapy 40.00* <br /> 12498 U. S. Filter/Waterpro Hydrants <br /> 4823 2,177.00 <br /> Total for Vndr U. S. Filter/Wat 2,177.00* <br /> 12500 U. S. West 784-3055 4160 1,176.99 <br /> 12500 U. S. West 784-4349 4160 <br /> 12500 U. S. West 66.32 <br /> 784-9871 4160 118.20 <br /> 12500 U. S. West E07-1580 4823 <br /> 12500 U. S. West 164.86 <br /> E23-4126 4823 31.55 <br /> Total for Vndr U. S. West 1,557.92* <br /> 12501 U. S. West Communicati 780-1908 4360 <br /> 12501 U. S. West Communicati 784-1076 20.87 <br /> 4360 20.87 <br /> 12501 U. S. West Communicati 784-1305 4360 <br /> 20.87 <br /> Total for Vndr U. S. West Commu 62.61* <br /> 12426 United Way of the St. United Way for 4th Quart <br /> 342.00 <br /> Total for Vndr United Way of th 342.00* <br /> 12502 Unitog Rental Services Uniform Rental 4826 508.37 <br /> Total for Vndr Unitog Rental Se 508.37* <br /> 12474 University of Minnesot Institute Registration 4650 <br /> 60.00 <br /> Total for Vndr University of Mi 60.00* <br /> 12503 Viking Safety Products Survey Marker Flags 4823 404.18 <br /> Total for Vndr Viking Safety Pr 404.18* <br /> 12504 Voss Lighting HV150A 4823 <br /> Lighting 95.85 <br /> 12504 Voss Li <br /> g g Phil MOG Lamps 4460 36.14 <br /> Total for Vndr Voss Lighting 131.99* <br />
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