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Date: 03/04/1999 Time: 16:22:23 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 /> 12936 Kennedy & Graven 2091 Hillview Road 4180 23.00 <br /> 12936 Kennedy & Graven Administration 4160 1,781.73 <br /> 12936 Kennedy & Graven Airport Litigation 4100 23,484.69 <br /> 12936 Kennedy & Graven Amount deducted twice 4160 350.00 <br /> 12936 Kennedy & Graven Building Code Enforcemen 4180 231.50 <br /> 12936 Kennedy & Graven General Real Estate Matt 4160 241.50 <br /> 12936 Kennedy & Graven General Zoning Matters 4180 460.00 <br /> 12936 Kennedy & Graven Harstad vs. City of Moun 4180 563.50 <br /> 12936 Kennedy & Graven O'Neil Property PUD 4180 5.00 <br /> 12936 Kennedy & Graven Personnel Matters 4160 581.78 <br /> 12936 Kennedy & Graven Preferred Builders Contr 4650 124.00 <br /> 12936 Kennedy & Graven Saarion/Johnson Personne 4160 684.70 <br /> 12936 Kennedy & Graven Silver View Estates 4180 116.70 <br /> Total for Vndr Kennedy & Graven 28,648.10* <br /> 12938 Knox Commercial Credit Bright Finish Nails 4160 13.55 <br /> 12938 Knox Commercial Credit Flanged Tailpc.,Sink Str 4160 10.07 <br /> 12938 Knox Commercial Credit Foot Bolt, Bar Holder 4350 35.36 <br /> 12938 Knox Commercial Credit Paint, Brushes 4160 58.62 <br /> 12938 Knox Commercial Credit Paint, Brushes, Razor B1 4160 30.31 <br /> 12938 Knox Commercial Credit Plywood, Lumber, Hinges 4350 260.24 <br /> 12938 Knox Commercial Credit Poly Seamseal,Sink Strai 4160 79.48 <br /> Total for Vndr Knox Commercial 487.63* <br /> 12939 Larsco, Inc. Striker Assembly 4823 113.93 <br /> Total for Vndr Larsco, Inc. 113.93* <br /> 12940 League of Minnesota Ci Claim Settlement 4900 2,124.50 <br /> Total for Vndr League of Minnes 2,124.50* <br /> 12941 Lightning Printing Wedding Client Profile F 4350 105.44 <br /> Total for Vndr Lightning Printi 105.44* <br /> 12942 M.A.M.A. Luncheon Meeting 2/18/99 4130 16.00 <br /> Total for Vndr M.A.M.A. 16.00* <br /> 100124 MacQueen Equipment, In Elgin Sweeper Clinic 4417 160.00 <br /> 100124 MacQueen Equipment, In Vactor Clinic 4462 225.00 <br /> Total for Vndr MacQueen Equipme 385.00* <br /> 12943 Manpower Receptionist 4823 1,057.72 <br /> 12943 Manpower Temp.Receptionist 4823 377.52 <br /> Total for Vndr Manpower 1,435.24* <br /> 12937 Marilyn King Class Refund 20.00 <br /> Total for Vndr Marilyn King 20.00* <br /> 12944 Masys Corporation Enfors Maintenance 4200 623.69 <br /> Total for Vndr Masys Corporatio 623.69* <br />