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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
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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: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 11780 Evergreen Land Service Appraisal, Relocation Sp 4,577.50 <br /> Total for Vndr Evergreen Land S 4,577.50* <br /> 11781 F. M. Frattalone Excav Street Patching 4470 748.00 <br /> 11781 F. M. Frattalone Excav Street Reconstruction 4470 9,608.04 <br /> Total for Vndr F. M. Frattalone 10,356.04* <br /> 11783 G E Capital Computer parts 4160 958.50 <br /> Total for Vndr G E Capital 958.50* <br /> 11784 Goodwill/Easter Seal S Fee Services 4420 262.50 <br /> Total for Vndr Goodwill/Easter 262.50* <br /> 11786 Greenman Technologies Tires 4460 9.88 <br /> Total for Vndr Greenman Technol 9.88* <br /> 11743 Harriet Pelletier Class Refund 21.00 <br /> Total for Vndr Harriet Pelletie 21.00* <br /> 11787 Hawkins Water Treatmen Chemicals 4825 1,803.67 <br /> 11787 Hawkins Water Treatmen Chlorine 4825 638.20 <br /> Total for Vndr Hawkins Water Tr 2,441.87* <br /> 11725 Health Partners Dental Ins. for October 4820 1,161.00 <br /> Total for Vndr Health Partners 1,161.00* <br /> 11789 Hughes & Costello Forfeiture of Chev Picku 4200 269.00 <br /> 11789 Hughes & Costello Prosecution Statement 4200 3,500.00 <br /> Total for Vndr Hughes & Costell 3,769.00* <br /> 11726 ICMA Retirement Trust ICMA for 10/08/98 3,890.32 <br /> Total for Vndr ICMA Retirement 3,890.32* <br /> 11790 Inside Corner Umpires Umpire service 4351 770.00 <br /> Total for Vndr Inside Corner Um 770.00* <br /> 11748 Jeanne Hennessey Class Refund 16.00 <br /> Total for Vndr Jeanne Hennessey 16.00* <br /> 11791 Johnson Ready-Mix Concrete 4460 491.57 <br /> Total for Vndr Johnson Ready-Mi 491.57* <br /> 11767 Kevin Carroll Office Depot Supplies 4650 169.14 <br /> Total for Vndr Kevin Carroll 169.14* <br /> 11727 Law Enforcement Labor Union Dues for October 462.00 <br /> Total for Vndr Law Enforcement 462.00* <br /> 11792 League of Minnesota Ci Health Insurance - Michn 4200 196.45 <br /> Total for Vndr League of Minnes 196.45* <br />
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