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Date: 03/18/1999 Time: 08:35:56 Operator: Marge Norquist <br /> Page: 5 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 100175 Innovative Images Batteries, Bean Pots 4730 71.59 <br /> 100175 Innovative Images Matl.for Comm. Ctr. 4730 5.04 <br /> Total for Vndr Innovative Image 76.63* <br /> 100176 Insty Prints Printing-Airplane Copies 4100 52.72 <br /> Total for Vndr Insty Prints 52.72* <br /> 100177 Jones Sports Co., Inc. Golf Merchandise 4901 346.87 <br /> Total for Vndr Jones Sports Co. 346.87* <br /> 100149 K. Bell Golf Merchandise 4901 226.49 <br /> Total for Vndr K. Bell 226.49* <br /> 100178 Kath Auto Parts & Mach Disc Brake Set 4462 12.24 <br /> 100178 Kath Auto Parts & Mach Disc Pad Set, Disc Brake 4462 62.83 <br /> Total for Vndr Kath Auto Parts 75.07* <br /> 100179 Kennedy & Graven Adjustment to Retainer 4160 1,030.00 <br /> 100179 Kennedy &Graven Administration 4160 1,640.00 <br /> 100179 Kennedy & Graven Airport Legislation 4100 11,045.92 <br /> 100179 Kennedy & Graven Airport Litigation 4100 26,003.55 <br /> 100179 Kennedy & Graven Building Code Enforcemen 4160 315.50 <br /> 100179 Kennedy & Graven Condemnation of Bridge E 4180 120.30 <br /> 100179 Kennedy & Graven General Land Development 4160 23.00 <br /> 100179 Kennedy & Graven General Real Estate Matt 793.50 <br /> 100179 Kennedy & Graven General Zoning Matters 4160 20.00 <br /> 100179 Kennedy & Graven Harstad vs Mounds View 4180 161.00 <br /> 100179 Kennedy & Graven Hillview Road 116.95 <br /> 100179 Kennedy & Graven O'Neil Property PUD 4180 23.00 <br /> 100179 Kennedy & Graven Saarion/Personnel Matter 8,225.74 <br /> 100179 Kennedy & Graven Silver Lake Commons 1,989.15 <br /> 100179 Kennedy & Graven TJB Homes, Inc. 126.50 <br /> Total for Vndr Kennedy & Graven 51,634.11* <br /> 100180 Lakes Air Heating & Co Maint.Shop Boiler repair 4460 170.00 <br /> 100180 Lakes Air Heating & Co Vacuum Cleaner, Bags 4460 345.76 <br /> Total for Vndr Lakes Air Heatin 515.76* <br /> 12997 Law Enforcement Labor Union Dues for March 462.00 <br /> Total for Vndr Law Enforcement 462.00* <br /> 100185 League of Minnesota Ci Medical Ins.-Michna 4200 196.45 <br /> Total for Vndr League of Minnes 196.45* <br /> 100181 League of Minnesota Ci Quarterly Ins. Payment 4900 23,461.75 <br /> Total for Vndr League of Minnes 23,461.75* <br /> 100182 Lightning Printing Printing 4350 939.33 <br /> Total for Vndr Lightning Printi 939.33* <br />