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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: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 11838 Sysco Food Services of Beef Steaks 4901 38.55 <br /> 11838 Sysco Food Services of Beef Steaks, Potato Sala 4901 52.43 <br /> 11838 Sysco Food Services of Candy Bars 4901 75.00 <br /> 11838 Sysco Food Services of Candy, Pretzels 4901 179.07 <br /> Total for Vndr Sysco Food Servi 345.05* <br /> 11839 Team Sport Specialties Mesh Pullovers 4351 506.25 <br /> Total for Vndr Team Sport Speci 506.25* <br /> 11741 Teia Klimek Class Refund 44.00 <br /> Total for Vndr Teia Klimek 44.00* <br /> 11782 Tim Fredberg Safety Boots 4472 90.20 <br /> Total for Vndr Tim Fredberg 90.20* <br /> 11841 Toll Gas & Welding Sup Acetylene Cylinders 4823 5.70 <br /> 11841 Toll Gas & Welding Sup Argon, CO2, 344CF 4823 88.39 <br /> 11841 Toll Gas & Welding Sup Oxygen 4823 17.42 <br /> Total for Vndr Toll Gas & Weldi 111.51* <br /> 11842 Tool Warehouse, Inc. Couplers 4823 103.18 <br /> Total for Vndr Tool Warehouse, 103.18* <br /> 11733 Twin City Federal Mort TCF For October 488.00 <br /> Total for Vndr Twin City Federa 488.00* <br /> 11843 Twin City Refuse & Rec Rubbish Pickup 4420 2,899.00 <br /> Total for Vndr Twin City Refuse 2,899.00* <br /> 11845 U. S. West 484-9155 4160 73.91 <br /> 11845 U. S. West 783-1307 4360 39.49 <br /> 11845 U. S. West 783-1326 4360 30.89 <br /> 11845 U. S. West 785-9063 4901 329.61 <br /> Total for Vndr U. S. West 473.90* <br /> 11846 U. S. West Dex Community Center Listing 4350 414.36 <br /> Total for Vndr U. S. West Dex 414.36* <br /> 11847 Unitog Rental Services 4900 -28.76 <br /> 11847 Unitog Rental Services Uniform Rental 4900 532.99 <br /> Total for Vndr Unitog Rental Se 504.23* <br /> 11734 Unum Life Insurance Unum Life Ins. for Octob 4820 996.89 <br /> Total for Vndr Unum Life Insura 996.89* <br /> 11785 W. W. Grainger 50 Ga. Receptacle 4900 76.99 <br /> 11785 W. W. Grainger Duct Tape 4823 41.09 <br /> 11785 W. W. Grainger Electrical Tape 4900 5.33 <br /> Total for Vndr W. W. Grainger 123.41* <br />
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