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Agenda Packets - 1998/10/13
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Agenda Packets - 1998/10/13
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Last modified
1/28/2025 4:50:33 PM
Creation date
6/18/2018 6:49:11 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/13/1998
Supplemental fields
City Council Document Type
City Council Packets
Date
10/13/1998
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Date: 10/07/1998 Time: 16:23:28 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 /> Total for Vndr Batteries Plus 87.40* <br /> 11760 Beisswengers Cleaner Bags, Hitch Pin 4900 8.13 <br /> 11760 Beisswengers Flare Ell 4823 2.01 <br /> 11760 Beisswengers Metric Hex Key 4823 .80 <br /> 11760 Beisswengers Rubber/Vinyl Hise 4823 154.61 <br /> 11760 Beisswengers Stretch Cord, Poly Tarp. 4465 47.77 <br /> Total for Vndr Beisswengers 213.32* <br /> 11761 Boyer Truck Parts Arm Rest 4465 43.44 <br /> Total for Vndr Boyer Truck Part 43.44* <br /> 11763 Bridges Golf Course Golf Charges 4100 866.00 <br /> Total for Vndr Bridges Golf Cou 866.00* <br /> 11764 Brighton Veterinary Ho Veterinary Service - Jun 4200 1,075.00 <br /> 11764 Brighton Veterinary Ho Veterinary Service-March 4200 300.50 <br /> Total for Vndr Brighton Veterin 1,375.50* <br /> 11765 Bumper to Bumper Disc Pad Set 4462 84.82 <br /> 11765 Bumper to Bumper Rubber Mat 4462 63.86 <br /> Total for Vndr Bumper to Bumper 148.68* <br /> 11766 Capitol Communications Repaired & Tested Radio 4465 45.00 <br /> Total for Vndr Capitol Communic 45.00* <br /> 11749 Catherine Hufkins Meter Refund 40.00 <br /> Total for Vndr Catherine Hufkin 40.00* <br /> 11768 Central Data Supply Co Laze, Post-it-Notes 4160 219.00 <br /> Total for Vndr Central Data Sup 219.00* <br /> 11769 Certified Laboratories Lok Cease, Ice Pellets 4823 811.89 <br /> Total for Vndr Certified Labora 811.89* <br /> 11750 Charles Miller Meter Refund 30.00 <br /> Total for Vndr Charles Miller 30.00* <br /> 11770 Chief Supply Corporati Latex Gloves 4200 112.40 <br /> Total for Vndr Chief Supply Cor 112.40* <br /> 11834 City of Spring Lake Pa Gun Range Facility Use 4200 200.00 <br /> 11834 City of Spring Lake Pa Sewer Charges 4823 472.68 <br /> Total for Vndr City of Spring L 672.68* <br /> 11771 Computer Management Se Bar Code Wand 4820 329.23 <br /> Total for Vndr Computer Managem 329.23* <br /> 11772 Copy Equipment, Inc. Cartridge-750 Series 4180 42.21 <br /> 11772 Copy Equipment, Inc. Ink Jet Color Cartridges 4180 109.21 <br />
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