My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1998/12/14
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1990-1999
>
1998
>
Agenda Packets - 1998/12/14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:51:44 PM
Creation date
6/18/2018 5:40:58 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/14/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
12/14/1998
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
110
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Date: 12/10/1998 Time: 10:48:28 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 Amount <br /> 12256 ICMA Retirement Trust ICMA for 12/03/98 3,773.08 <br /> Total for Vndr ICMA Retirement 3,773.08* <br /> 12322 Ikon Office Solutions Toner 4160 191.86 <br /> Total for Vndr Ikon Office Solu 191.86* <br /> 12323 Independent Delivery S Delivery Charge 4160 267.85 <br /> Total for Vndr Independent Deli 267.85* <br /> 12324 Insty Prints Oversize copies 4130 42.60 <br /> 12324 Insty Prints Streets Committee Maps 4110 68.63 <br /> Total for Vndr Insty Prints 111.23* <br /> 12325 J D Excavating Permit Refund 700.00 <br /> Total for Vndr J D Excavating 700.00* <br /> 12276 Jane Anderberg Class Refund 20.00 <br /> Total for Vndr Jane Anderberg 20.00* <br /> 12317 Jeanne Hennessey Class Refund 6.00 <br /> Total for Vndr Jeanne Hennessey 6.00* <br /> 12414 Joe Witzman Purchase of 6991 Pleasan 4650 59,500.00 <br /> Total for Vndr Joe Witzman 59,500.00* <br /> 12326 K-Mart Glue Sticks 4351 8.99 <br /> Total for Vndr K-Mart 8.99* <br /> 12371 Karen Potter Class Refund 5.00 <br /> Total for Vndr Karen Potter 5.00* <br /> 12310 Kathy Frid Class Refund 20.00 <br /> Total for Vndr Kathy Frid 20.00* <br /> 12328 Kennedy & Graven 2091 Hillview Rd. 4180 276.00 <br /> 12328 Kennedy & Graven Airport Litigation 4100 174.19 <br /> 12328 Kennedy & Graven Bridges Park Phase II 4180 215.33 <br /> 12328 Kennedy & Graven General Real Estate Matt 4160 209.07 <br /> 12328 Kennedy & Graven Harstad vs M.V. 4180 11.50 <br /> 12328 Kennedy & Graven O'Neil Property PUD 4180 379.50 <br /> 12328 Kennedy & Graven Silver Lake Commons 4180 126.50 <br /> 12328 Kennedy & Graven Silver View Estates 4180 2,344.54 <br /> 12328 Kennedy & Graven Walgreen's Rezoning 4180 172.50 <br /> Total for Vndr Kennedy & Graven 3,909.13* <br /> 12396 Kim Staff Meter Refund-5045 Greenw 30.00 <br /> Total for Vndr Kim Staff 30.00* <br /> 12331 Lake Country Chapter o Membership-Jarson 4180 20.00 <br /> Total for Vndr Lake Country Cha 20.00* <br />
The URL can be used to link to this page
Your browser does not support the video tag.