My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1998/10/26
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1990-1999
>
1998
>
Agenda Packets - 1998/10/26
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:50:43 PM
Creation date
6/18/2018 6:46:00 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/26/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
10/26/1998
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
64
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: 10/21/1998 Time: 16:36:14 Operator: Marge Norquist <br /> Page: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 11905 G E Capital Computer Part 4160 29.82 <br /> 11905 G E Capital Computer Parts 4160 42.60 <br /> Total for Vndr G E Capital 72.42* <br /> 11920 Gary Kardell Boot reimbursement-remai 4470 30.00 <br /> Total for Vndr Gary Kardell 30.00* <br /> 11906 Gopher State One-Call, 61 Calls 4823 106.75 <br /> Total for Vndr Gopher State One 106.75* <br /> 11908 Graybar Electric Compa 3M Bridge Connectors, Sp 4823 119.35 <br /> Total for Vndr Graybar Electric 119.35* <br /> 11909 Green Tree Vendor Sery Lease Payment 4823 153.28 <br /> Total for Vndr Green Tree Vendo 153.28* <br /> 11910 Greenman Technologies Truck Tires 4460 11.40 <br /> Total for Vndr Greenman Technol 11.40* <br /> 11928 Herbert Lundeen Igniters, Preheat Kit 4460 118.32 <br /> Total for Vndr Herbert Lundeen 118.32* <br /> 11912 Hisdahl, Inc. Hole-In-One awards 45.00 <br /> Total for Vndr Hisdahl, Inc. 45.00* <br /> 11914 Hoisington Koegler Gro Project 98-7-Hwy. 10 4650 1,129.86 <br /> Total for Vndr Hoisington Koegl 1,129.86* <br /> 11915 Home Depot Commercial Hardware 4900 13.10 <br /> Total for Vndr Home Depot Comme 13.10* <br /> 11916 Hornungs Pro Golf Sale Golf Merchandise 4901 132.30 <br /> Total for Vndr Hornungs Pro Gol 132.30* <br /> 11917 Hydraulic Specialty Co Nipple, Coupling, Hose 4475 23.13 <br /> Total for Vndr Hydraulic Specia 23.13* <br /> 11918 Industrial Door Co. Treadle Hose, Wood Stop 4460 79.36 <br /> Total for Vndr Industrial Door 79.36* <br /> 11919 Innovative Images Bridges Bits preparation 4901 60.00 <br /> Total for Vndr Innovative Image 60.00* <br /> 11921 Kath Fuel Oil Service Oil 4900 45.75 <br /> Total for Vndr Kath Fuel Oil Se 45.75* <br /> 11922 Kennedy & Graven Administration matters 4160 2,235.19 <br /> 11922 Kennedy & Graven Building Code Enforcemen 4160 20.00 <br /> 11922 Kennedy & Graven General Zoning matters 4160 284.00 <br /> Total for Vndr Kennedy & Graven 2,539.19* <br />
The URL can be used to link to this page
Your browser does not support the video tag.