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Date: 05/06/1999 Time: 11:28:18 Operator: Marge Norquist <br /> Page: 6 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 13254 Kennedy & Graven Building Inspections Agr 4160 27,685.61 <br /> Total for Chk 13254 27,685.61* <br /> 13255 Kern, DeWenter, Viere, Audit of '98 Financial S 4820 8,000.00 <br /> Total for Chk 13255 8,000.00* <br /> 13256 Bruce Kessel Expense Reimbursement 4350 493.59 <br /> Total for Chk 13256 493.59* <br /> 13257 Debbie Kippen Golf Refund 100.00 <br /> Total for Chk 13257 100.00* <br /> 13258 Bob Knobel Meter Refund 30.00 <br /> Total for Chk 13258 30.00* <br /> 13259 Knox Commercial Credit Nylon Rope,Grade Stake B 4823 92.29 <br /> Total for Chk 13259 92.29* <br /> 13260 Roger Koopmeiners Meter Refund 80.00 <br /> Total for Chk 13260 80.00* <br /> 13261 Lab Safety Supply, Inc Chem.Oil Away 4465 510.44 <br /> Total for Chk 13261 510.44* <br /> 13262 League of Minnesota Ci 4360 768.62 <br /> Total for Chk 13262 768.62* <br /> 13263 League of Minnesota Ci Cities Bulletin Subscrip 4160 144.00 <br /> Total for Chk 13263 144.00* <br /> 13264 League of Minnesota Ci Medical Ins.-Michna 4200 196.45 <br /> Total for Chk 13264 196.45* <br /> 13265 M R Sign Signs, Posts 4475 1,525.52 <br /> Total for Chk 13265 1,525.52* <br /> 13266 M.A.M.A. Luncheon Meeting 4130 16.00 <br /> Total for Chk 13266 16.00* <br /> 13267 M.T.I. Distributing Co Filters 4900 1,400.11 <br /> Total for Chk 13267 1,400.11* <br /> 13268 MacQueen Equipment, In Mesh Screen 4472 166.65 <br /> Total for Chk 13268 166.65* <br /> 13269 Mail Boxes Etc. Packing Service 4823 124.76 <br /> Total for Chk 13269 124.76* <br /> 13270 Manpower Receptionist 4823 1,517.34 <br /> Total for Chk 13270 1,517.34* <br />