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Agenda Packets - 1998/08/10
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Agenda Packets - 1998/08/10
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Last modified
1/28/2025 4:49:29 PM
Creation date
6/18/2018 6:34:06 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/10/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
8/10/1998
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Date: 08/07/1998 Time: 08:33:49 Operator: Marge Norquist <br /> Page: 2 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 9911152 Biffs, Inc. Satellite-Groveland Park 4360 85.26 <br /> 9911152 Biffs, Inc. Satellite-Hillview Park 4360 85.26 <br /> 9911152 Biffs, Inc. Satellite-Lakeside Park 4360 65.26 <br /> 9911152 Biffs, Inc. Satellite-Lambert Park 4360 65.26 <br /> 9911152 Biffs, Inc. Satellite-Oakwood Park 4360 65.26 <br /> 9911152 Biffs, Inc. Satellite-Pinewood Schoo 4360 65.26 <br /> 9911152 Biffs, Inc. Satellite-Woodcrest Park 4360 65.26 <br /> Total for Vndr Biffs, Inc. 1,023.77* <br /> 9911153 Bluemels Tree Service Storm damaged tree hauli 4380 553.87 <br /> Total for Vndr Bluemels Tree Se 553.87* <br /> 9911154 Bob's Personal Coffee Coffee 4160 13.25 <br /> Total for Vndr Bob's Personal C 13.25* <br /> 9911157 Bumper to Bumper 4462 -42.41 <br /> 9911157 Bumper to Bumper Disc Pad Sets 4462 118.67 <br /> 9911157 Bumper to Bumper Kwik-Connect, Pam 4465 20.01 <br /> 9911157 Bumper to Bumper Rockhill Trany Filter, P 4465 32.49 <br /> 9911157 Bumper to Bumper STD BR20 4465 22.88 <br /> 9911157 Bumper to Bumper WIX 51917 4465 43.11 <br /> Total for Vndr Bumper to Bumper 194.75* <br /> 9911158 C. N. is Believing Intro to Nitelite 4901 363.82 <br /> Total for Vndr C. N. is Believi 363.82* <br /> 9911159 Cadillac Plastic Acrylic Plexiglas 4350 110.42 <br /> Total for Vndr Cadillac Plastic 110.42* <br /> 9911160 Capitol Beverage Sales Beverages 4901 234.00 <br /> Total for Vndr Capitol Beverage 234.00* <br /> 9911163 Ceres Environmental Se Storm damaged tree remov 4380 130.00 <br /> Total for Vndr Ceres Environmen 130.00* <br /> 9911162 City Business Subscription 4650 69.00 <br /> Total for Vndr City Business 69.00* <br /> 9911233 City of Richfield 55 Admissions-Swimming P 4351 220.00 <br /> Total for Vndr City of Richfiel 220.00* <br /> 9911164 Coffee Inn of Minnesot Coffee 4901 118.80 <br /> Total for Vndr Coffee Inn of Mi 118.80* <br /> 9911166 Community Partners, In Prof. services-MV 97-4 H 1,416.50 <br /> Total for Vndr Community Partne 1,416.50* <br /> 9911167 Computer Management Se CD Cash Receipting 4150 9.68 <br /> 9911167 Computer Management Se Down payment on receipt 4150 180.00 <br /> Total for Vndr Computer Managem 189.68* <br />
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