My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1983/01/10
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1980-1989
>
1983
>
Agenda Packets - 1983/01/10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 9:44:43 AM
Creation date
3/13/2025 9:44:43 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/10/1983
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
66
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
,, �• CITY OF MOUNDS VIEW A C C 0 L N T S P A Y A f L E CATE C1-11-63 ow, 2 <br />0 CHECK* A H O U N, T C L A I A N T P U R P C S E <br />1: <br />r 010544 1P.76 AMERICAN LINEN SUPPLY CC CLEANING -TOWELS 4 RAGS rr; <br />r.... 010545 53.41 APSENAL SAIJO ♦ GRAVEL CO SLFFLIES, ELCCS+GFNOS 01 <br />010546 339.80 HAWKINS CHEMICAL INC. SL'PPLICS,f PFRATIIIG Je', <br />�010547 19406.25 JOHN C JCHNSCM OTHER FF.CFESSIONAL SEPV <br />• �, <br />� <br />010549 3.59 M@ SUPPLY COANG-ACMIN. CHARGES PAYABLE SUPPLIES, V-HICLE <br />i <br />�._. <br />��', 010549 79.85 MELS VAN-O-CITE SUFPIIES,(PERATING <br />010550 16.00 METRO AQEA MGMT ASSOC GCNFEFEhCfS <br />010551 3,500.00 FICNAFO MErERS GENERAL LEGAL SERVICES „ <br />Ildl AND-FPCSECUTING ATTY SERVICE , <br />wi ANC-ACMIN. CHARGES PAYAYLE 25 <br />I)' I26 <br />010552 19283.58 CITY OF MCUNDS VIEW OTHER FFCFESSIONAL SERV <br />�'..-.. ANC-F E F U N 0 <br />•,,:i ANG-REFLNCS „ <br />2. n; <br />—b10553 767.12 N W BELL TELEPHONE CO COMMUNICATIONS-TELEPHCN-E— .-."`�•'�� <br />010554 525.00 NORTHERNWc'LOTNG SL'PPIIES, FDUIPMENT _`-i <br />.iv <br />0 > 010555 103.55 CFFICE ELECTRONICS INC SUPFLIES,CFERATIN'G o <br />Tim 6 11.45 DONALD F PAULEY CONFERENCES <br />:., 010557 13.80 PEPSI COLA BOTTLING CO R E F U N 0 <br />of 010558 44.40 ROAD PUNNER PARCEL SER CCNT. SVCS., DELIVERY 6 <br />JJ .2 <br />010559 1.98 CITY OF ROSEVILLE SUFPLIES, VEHICLE <br />010560 40•E4 S + T OFFICE POODUCTS PRINTING <br />---'__ ANO-RISC OFFICE SUFPLIES <br />0. u <br />010561 478.50 SEXTON PRINTING GRANTS ► SUBSIDIES ,e�• <br />0. 010562 82.80 SPRING LAKE PK REC DEPT SUPPLIES,CPERATING <br />w <br />ut 1�4 <br />wF-- '010563 86.80 VEN9URG TIPE CC SUPPLIES, EQUIPMENT ---;e' <br />'e <br />41 <br />y <br />A 010564 4.11 VIKING CHEYPOLET SLPFLIES, VF.HiCLC <br />�� 010565 335.15 NA TER PRODUCTS CO SUPPLIES, UTILITIES �i• <br />A) <br />u <br />0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.