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Date: 02/18/1999 Time: 08:12:20 Operator: Marge Norquist <br /> Page: 4 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> 12799 G C I Systems Printer Cable 4160 65.63 <br /> Total for Vndr G C I Systems 65.63* <br /> 12800 Glassmasters, Inc. Plexiglass 4360 49.79 <br /> Total for Vndr Glassmasters, In 49.79* <br /> 12801 Gopher State One-Call, 17 Calls 4825 29.75 <br /> Total for Vndr Gopher State One 29.75* <br /> 12803 Green Tree Vendor Sery Lease Payment 4460 181.94 <br /> Total for Vndr Green Tree Vendo 181.94* <br /> 12805 Hawkins Water Treatmen 4825 -20.00 <br /> 12805 Hawkins Water Treatmen Chemicals 4825 1,848.30 <br /> Total for Vndr Hawkins Water Tr 1,828.30* <br /> 12759 Health Partners Dental Ins. for February 4360 1,173.21 <br /> Total for Vndr Health Partners 1,173.21* <br /> 12806 Hughes & Costello Prosecution Statement fo 4200 3,500.00 <br /> Total for Vndr Hughes & Costell 3,500.00* <br /> 12760 ICMA Retirement Trust ICMA for 02/11/99 5,861.71 <br /> Total for Vndr ICMA Retirement 5,861.71* <br /> 12807 Independent Delivery S Delivery of M.V. Matters 4350 267.85 <br /> Total for Vndr Independent Deli 267.85* <br /> 12808 Innovative Images Comm.Ctr. Supplies 4350 70.19 <br /> Total for Vndr Innovative Image 70.19* <br /> 12809 Insty Prints Printed Envelopes 4901 134.42 <br /> Total for Vndr Insty Prints 134.42* <br /> 12804 Jim Hatch Sales Compan Broom Handles 4460 24.62 <br /> Total for Vndr Jim Hatch Sales 24.62* <br /> 12810 Kath Fuel Oil Service Floor Mats 4475 49.99 <br /> Total for Vndr Kath Fuel Oil Se 49.99* <br /> 12811 Kennedy & Graven 4160 -350.00 <br /> 12811 Kennedy & Graven 2091 Hillview Road 4180 304.61 <br /> 12811 Kennedy & Graven Administration 4160 1,310.00 <br /> 12811 Kennedy & Graven Airport Litigation 4100 9,684.81 <br /> 12811 Kennedy & Graven Balance due per K & G 4900 1,800.00 <br /> 12811 Kennedy & Graven Bridge Easement 4180 198.50 <br /> 12811 Kennedy & Graven Building Code Enforcemen 4160 30.00 <br /> 12811 Kennedy & Graven Community Center Project 4650 32.89 <br /> 12811 Kennedy & Graven Election Issues 4160 40.00 <br /> 12811 Kennedy & Graven General Matters 4650 46.00 <br />