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Agenda Packets - 1998/12/14
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Agenda Packets - 1998/12/14
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Last modified
1/28/2025 4:51:44 PM
Creation date
6/18/2018 5:40:58 AM
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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
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Date: 12/10/1998 Time: 10:48:28 Operator: Marge Norquist <br /> Page: 11 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 12382 Royal Tire - Kampa Tir Tires 4462 280.10 <br /> Total for Vndr Royal Tire - Kam 280.10* <br /> 12383 S & R Property Managem Apartment License Refund 30.00 <br /> Total for Vndr S & R Property M 30.00* <br /> 12386 Savin Corporation Copier Repair 4200 240.14 <br /> 12386 Savin Corporation Staples 4160 29.74 <br /> Total for Vndr Savin Corporatio 269.88* <br /> 12387 Scantron Service Group Qtrly.Billing-Maint.Agre 4820 169.04 <br /> Total for Vndr Scantron Service 169.04* <br /> 12388 Serco Labs Bacteria Testing 4825 77.00 <br /> 12388 Serco Labs Laboratory Testing 4825 28.00 <br /> Total for Vndr Serco Labs 105.00* <br /> 12335 Sharie Linke Reimbursement-Banquet Ct 4350 51.59 <br /> Total for Vndr Sharie Linke 51.59* <br /> 12389 Short-Elliott & Hendri Misc. Services 4415 1,203.59 <br /> 12389 Short-Elliott & Hendri Traffic Study-Highway 10 4650 20,657.18 <br /> 12389 Short-Elliott & Hendri Utility Conversions to A 4823 735.00 <br /> Total for Vndr Short-Elliott & 22,595.77* <br /> 12390 Shred-It Shredding 4200 49.95 <br /> Total for Vndr Shred-It 49.95* <br /> 12391 Snyders Film 4180 7.43 <br /> 12391 Snyders Film Processing 4180 3.18 <br /> Total for Vndr Snyders 10.61* <br /> 12392 Spalding Golf Merchandise 4901 111.52 <br /> Total for Vndr Spalding 111.52* <br /> 12393 Spring Lake Park Fire Fire Inspection Services 4650 1,244.59 <br /> Total for Vndr Spring Lake Park 1,244.59* <br /> 12394 St. Paul Pioneer Press Newspaper Subscription 4901 48.10 <br /> Total for Vndr St. Paul Pioneer 48.10* <br /> 12397 Streichers Professiona Public Safety Equipment 4200 443.90 <br /> Total for Vndr Streichers Profe 443.90* <br /> 12398 Sysco Food Services of Candy, Chips 4901 66.37 <br /> 12398 Sysco Food Services of Candy, Towels 4901 69.56 <br /> Total for Vndr Sysco Food Servi 135.93* <br /> 12399 Tape Distributors of M VHS Sleeves 4350 136.62 <br /> Total for Vndr Tape Distributor 136.62* <br />
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