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Agenda Packets - 1998/09/28
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Agenda Packets - 1998/09/28
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Last modified
1/28/2025 4:50:14 PM
Creation date
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/28/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
9/28/1998
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Date: 09/24/1998 Time: 10:41:26 Operator: Marge Norquist <br /> Page: 8 <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 Star Tribune 61.25* <br /> 11616 Sunrise United Methodi Gary's Donation 14.00 <br /> Total for Vndr Sunrise United M 14.00* <br /> 11706 Sysco Food Services of Brats, Buns 77.80 <br /> 11706 Sysco Food Services of Candy, Chips, Trash Line 4901 164.42 <br /> 11706 Sysco Food Services of Chicken, Buns, Salad, Pi 175.55 <br /> 11706 Sysco Food Services of Poultry, Buns, Salad, Pi 174.50 <br /> Total for Vndr Sysco Food Servi 592.27* <br /> 11707 Systems Supply, Inc. Paper 4350 43.74 <br /> Total for Vndr Systems Supply, 43.74* <br /> 11634 Timothy Brennan MCPA Conference 4200 78.00 <br /> Total for Vndr Timothy Brennan 78.00* <br /> 11621 Tri-State Pump & Contr Pump labor 4900 1,607.50 <br /> Total for Vndr Tri-State Pump & 1,607.50* <br /> 11709 Trugreen Chemlawn Parks sprayed w/Roundup 4360 852.00 <br /> Total for Vndr Trugreen Chemlaw 852.00* <br /> 11711 U. S. West 780-7950 4901 76.04 <br /> 11711 U. S. West 784-3055 4160 1,163.36 <br /> 11711 U. S. West 784-4349 4160 65.40 <br /> 11711 U. S. West 784-9871 4160 122.85 <br /> 11711 U. S. West 785-0950 4360 112.04 <br /> Total for Vndr U. S. West 1,539.69* <br /> 11712 U. S. West Communicati 780-1908 4360 20.87 <br /> 11712 U. S. West Communicate 784-1076 4360 41.74 <br /> 11712 U. S. West Communicati 784-1305 4360 41.74 <br /> Total for Vndr U. S. West Commu 104.35* <br /> 11617 United WWy of the St. United Way for 3rd Qtr 347.00 <br /> Total for Vndr United Way of th 347.00* <br /> 11714 Unitog Rental Services Uniform rental 4900 459.89 <br /> Total for Vndr Unitog Rental Se 459.89* <br /> 11713 USA Waste Services of Waste Services 4350 71.00 <br /> Total for Vndr USA Waste Servic 71.00* <br /> 11715 Viking Automatic Sprin Sprinkler System inspect 4650 495.00 <br /> Total for Vndr Viking Automatic 495.00* <br /> 11655 W. W. Grainger Mower Blade Sharpener 4360 21.34 <br /> Total for Vndr W. W. Grainger 21.34* <br />
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