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Agenda Packets - 1998/12/23
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Agenda Packets - 1998/12/23
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Last modified
1/28/2025 4:51:12 PM
Creation date
6/18/2018 5:53:19 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/23/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
12/23/1998
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Date: 11/19/1998 Time: 15:05:53 Operator: Marge Norquist <br /> Page: 7 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> Total for Vndr Royal Tire - Kam 559.16* <br /> 12209 Savin Corporation Maintenance-8/10-9/09 4160 858.15 <br /> Total for Vndr Savin Corporatio 858.15* <br /> 12210 Serco Labs Bacteria Testing 4825 77.00 <br /> Total for Vndr Serco Labs 77.00* <br /> 12211 Short-Elliott & Hendri Old Hwy. 8 Assessment 4470 279.06 <br /> 12211 Short-Elliott & Hendri Utility Conversions to A 4415 989.50 <br /> 12211 Short-Elliott & Hendri Water Resources Services 4650 8,085.13 <br /> Total for Vndr Short-Elliott & 9,353.69* <br /> 12212 Shred-It Shredding 4200 63.27 <br /> Total for Vndr Shred-It 63.27* <br /> 12213 Snyders Film Processing 4180 20.55 <br /> Total for Vndr Snyders 20.55* <br /> 12214 Spring Lake Park Lumbe Concrete Mix 4823 18.53 <br /> 12214 Spring Lake Park Lumbe Lumber, Reinf. Rods 4823 88.05 <br /> Total for Vndr Spring Lake Park 106.58* <br /> 12135 Sunrise United Methodi Sunrise for November 14.00 <br /> Total for Vndr Sunrise United M 14.00* <br /> 12215 Superior Special Servi Lamp Recycling 4460 25.00 <br /> Total for Vndr Superior Special 25.00* <br /> 12216 Surplus Services Chev Caprice, S10 Pickup 2,555.17 <br /> Total for Vndr Surplus Services 2,555.17* <br /> 12217 T R Computer Sales, In Computer Service-Permitw 4180 522.50 <br /> Total for Vndr T R Computer Sal 522.50* <br /> 12218 Team Sport Specialties Dazzle Tees 4351 195.00 <br /> Total for Vndr Team Sport Speci 195.00* <br /> 12147 The American Stores Air Valve 4465 23.74 <br /> 12147 The American Stores Back Up Alarm, Rubber La 4465 40.41 <br /> Total for Vndr The American Sto 64.15* <br /> 12152 Timothy Brennan Expense Reimbursement 4200 18.00 <br /> Total for Vndr Timothy Brennan 18.00* <br /> 12219 Toll Gas & Welding Sup Acetylene Cylinder 4823 5.89 <br /> Total for Vndr Toll Gas & Weldi 5.89* <br /> 12220 Transportation Compone Truck Repair 4901 27.93 <br /> Total for Vndr Transportation C 27.93* <br />
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