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Agenda Packets - 1998/07/27
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Agenda Packets - 1998/07/27
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Last modified
1/28/2025 4:49:14 PM
Creation date
6/18/2018 6:29:49 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/27/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
7/27/1998
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Date: 07/23/1998 Time: 14:48:23 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 /> 11033 Menards Fluorescent Lighting 4901 10.86 <br /> Total for Vndr Menards 10.86* <br /> 11034 Metro Legal Services, Del. to B.Long 4100 46.00 <br /> Total for Vndr Metro Legal Sery 46.00* <br /> 11035 Michael Investments Developer payment - C. G 4650 18,452.15 <br /> Total for Vndr Michael Investme 18,452.15* <br /> 11036 Midwest Asphalt Corpor Asphalt 4470 1,150.39 <br /> Total for Vndr Midwest Asphalt 1,150.39* <br /> 11037 Midwest Coca/Cola Beverages 4901 1,999.33 <br /> Total for Vndr Midwest Coca/Col 1,999.33* <br /> 11038 Midwest Public Golf Ma Summer Golf Outing 4901 30.00 <br /> Total for Vndr Midwest Public G 30.00* <br /> 11039 Midwest Radiator, Inc. Radiator service 4462 270.33 <br /> Total for Vndr Midwest Radiator 270.33* <br /> 11040 Midwest Specialty Sale Bearing, Blade Shaft, Ad 4360 289.86 <br /> Total for Vndr Midwest Specialt 289.86* <br /> 11042 Minncor Central Work Zone, Chairs, Files 4160 3,049.95 <br /> Total for Vndr Minncor Central 3,049.95* <br /> 11043 Minnesota Bolt & Nut C Flat Socket Cap Alloy 4472 8.30 <br /> Total for Vndr Minnesota Bolt & 8.30* <br /> 11045 Minnesota Dept. of Eco Unemployment account 4180 159.45 <br /> Total for Vndr Minnesota Dept. 159.45* <br /> 11046 Minnesota GFOA Conference registration 4150 195.00 <br /> Total for Vndr Minnesota GFOA 195.00* <br /> 11047 Minnesota Safety Counc Training 4823 235.00 <br /> 11047 Minnesota Safety Counc Training - Pittman 4462 25.00 <br /> Total for Vndr Minnesota Safety 260.00* <br /> 11048 Mita Financial Service Copier payment 4200 102.99 <br /> Total for Vndr Mita Financial S 102.99* <br /> 11050 N.E.P. Corporation Nylon Ties, Die Grinders 4823 221.16 <br /> Total for Vndr N.E.P. Corporati 221.16* <br /> 11051 Natty Incorporated Golf Merchandise 4901 840.24 <br /> Total for Vndr Natty Incorporat 840.24* <br /> 11052 Nike, Inc. Golf Merchandise 4901 215.49 <br />
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