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Agenda Packets - 1998/07/14
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Agenda Packets - 1998/07/14
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Last modified
1/28/2025 4:49:01 PM
Creation date
6/18/2018 6:41:18 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/14/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
7/14/1998
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Date: 09/10/1998 Time: 15:54:37 Operator: Marge Norquist <br /> Page: 6 <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 Lesco, Inc. 120.66* <br /> 11475 Luann Burger Dance Class Instructor 4351 459.00 <br /> 11475 Luann Burger Dance Classes 4351 51.00 <br /> Total for Vndr Luann Burger 510.00* <br /> 11517 M R Sign Signs 4475 460.20 <br /> Total for Vndr M R Sign 460.20* <br /> 11518 M.T.I. Distributing Co 4900 -15.98 <br /> 11518 M.T.I. Distributing Co Clamp Assy., Blade 4900 102.26 <br /> 11518 M.T.I. Distributing Co Hole Cutter, ProII Scal. 4900 167.21 <br /> 11518 M.T.I. Distributing Co Rod End Ball, Idler, Idl 4900 94.55 <br /> 11518 M.T.I. Distributing Co Tire Std.Pront 4900 98.58 <br /> 11518 M.T.Z. Distributing Co Wedge Tee Markers 4900 234.62 <br /> Total for Vndr M.T.I. Distribut 681.24* <br /> 11519 MacQueen Equipment, In Gutte Brooms, Tuft Broom 4417 547.71 <br /> 11519 MacQueen Equipment, In Link 4415 8.70 <br /> Total for Vndr MacQueen Equipme 556.41* <br /> 11520 Mail Boxes Etc. Shipping Power Control 4826 72.67 <br /> 11520 Mail Boxes Etc. Shipping TV Camera 4826 152.55 <br /> Total for Vndr Mail Boxes Etc. 225.22* <br /> 11567 Mary Saarion Expense reimbursement 4350 10.60 <br /> Total for Vndr Mary Saarion 10.60* <br /> 11521 Masys Corporation Enfors Maintenance 4200 623.69 <br /> Total for Vndr Masys Corporatio 623.69* <br /> 11516 MCI Telecommunications Long Distance 4160 263.26 <br /> Total for Vndr MCI Telecommunic 263.26* <br /> 11522 Menards Comp Elbows, Connectors, 4901 43.43 <br /> 11522 Menards Shelf, Shovel, Bits, Gog 4900 68.07 <br /> 11522 Menards Weed Wizard,Hammer,Hedge 4900 277.28 <br /> Total for Vndr Menards 388.78* <br /> 11524 Metro Council Environ Service Availability Cha 33,660.00 <br /> Total for Vndr Metro Council En 33,660.00* <br /> 11523 Metro Legal Services, Delivery to K.Cole 4100 12.00 <br /> Total for Vndr Metro Legal Sery 12.00* <br /> 11533 MGCSA Membership MGCSA Researc 4900 200.00 <br /> Total for Vndr MGCSA 200.00* <br /> 11587 Michael Ulrich Mileage Reimbursement-Au 4475 42.90 <br /> Total for Vndr Michael Ulrich 42.90* <br />
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