My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1998/08/10
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1990-1999
>
1998
>
Agenda Packets - 1998/08/10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:49:29 PM
Creation date
6/18/2018 6:34:06 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
45
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: 08/07/1998 Time: 08:33:50 Operator: Marge Norquist <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 9911237 Safety Kleen Corporati Machine Service 4900 159.77 <br /> Total for Vndr Safety Kleen Cor 159.77* <br /> 9911238 Savin Corporation Copier Service 4200 945.66 <br /> Total for Vndr Savin Corporatio 945.66* <br /> 11117 Schwan's Sales Enterpr Ice Cream for Social 4352 121.91 <br /> Total for Vndr Schwan's Sales E 121.91* <br /> 9911240 Sign Language & Golden Engraved Sign 4380 24.97 <br /> Total for Vndr Sign Language & 24.97* <br /> 9911239 Sign-A-Rama, U.S.A. Trade Show Sign 4650 132.84 <br /> Total for Vndr Sign-A-Rama, U.S 132.84* <br /> 9911241 Snyders Film Processing 4180 6.27 <br /> 9911241 Snyders Pipe Cleaners,Foam Cups, 4351 3.59 <br /> Total for Vndr Snyders 9.86* <br /> 9911205 State of Minnesota Air Tank Inspection 4460 50.00 <br /> Total for Vndr State of Minneso 50.00* <br /> 9911242 State of Minnesota, Bu CJDN Connect Charge 4200 510.00 <br /> 9911242 State of Minnesota, Bu Mobile Digital Terminals 4200 270.00 <br /> Total for Vndr State of Minneso 780.00* <br /> 9911243 Steichens Sporting Goo Bases & Balls 4367 241.64 <br /> Total for Vndr Steichens Sporti 241.64* <br /> 9911244 Stringer Business Syst Toner 4200 229.12 <br /> Total for Vndr Stringer Busines 229.12* <br /> 9911245 Subscription Services Subscription-Turfgrass T 4901 67.50 <br /> Total for Vndr Subscription Ser 67.50* <br /> 9911246 Superior Products Manu Ice Bucket 4901 34.08 <br /> Total for Vndr Superior Product 34.08* <br /> 9911247 Surplus Services Light Pole 4823 60.00 <br /> Total for Vndr Surplus Services 60.00* <br /> 9911248 Sysco Food Services of Beverages, Candy 4901 118.95 <br /> 9911248 Sysco Food Services of Beverages, Candy, Chips 4901 208.78 <br /> 9911248 Sysco Food Services of Chicken,Buns,Potato Sala 4901 105.93 <br /> Total for Vndr Sysco Food Servi 433.66* <br /> 9911249 Tape Distributors of M Quantegy Tape Sleeves, P 4350 184.51 <br /> Total for Vndr Tape Distributor 184.51* <br /> 9911155 Timothy Brennan Tuition reimbursement 4200 230.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.