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Date: 02/18/1999 Time: 08:12:20 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 /> 12811 Kennedy & Graven General TIF Matters 4650 149.50 <br /> 12811 Kennedy & Graven General Zoning Matters 4160 820.00 <br /> 12811 Kennedy & Graven Housing Replacement Prog 4650 276.00 <br /> 12811 Kennedy & Graven O'Neil Property PUD 4180 391.50 <br /> 12811 Kennedy & Graven Personnel Matters 4160 820.00 <br /> 12811 Kennedy & Graven Real Estate Matters 4160 34.50 <br /> 12811 Kennedy & Graven Silver Lake Commons 4180 1,414.50 <br /> 12811 Kennedy & Graven Silver View Estates 4180 94.62 <br /> 12811 Kennedy & Graven TJB Homes 4180 805.00 <br /> Total for Vndr Kennedy & Graven 17,902.43* <br /> 12813 Knox Commercial Credit 4160 -154.89 <br /> 12813 Knox Commercial Credit Anti-Rust Paint,Hex Key 4160 210.48 <br /> 12813 Knox Commercial Credit Drop Cloth, Paint 4160 30.32 <br /> 12813 Knox Commercial Credit Drop Cloth, Spackle, Pai 4160 66.40 <br /> 12813 Knox Commercial Credit Lumber 4160 16.51 <br /> 12813 Knox Commercial Credit Screwdriver Set,Tape Rul 4650 89.45 <br /> 12813 Knox Commercial Credit Tool Box,Drill Set,Polys 4650 119.92 <br /> Total for Vndr Knox Commercial 378.19* <br /> 12761 Law Enforcement Labor Union Dues for February 462.00 <br /> Total for Vndr Law Enforcement 462.00* <br /> 12817 League of Minnesota Ci Medical Ins.-Michna 4200 196.45 <br /> Total for Vndr League of Minnes 196.45* <br /> 12815 League of Minnesota Ci City Officials Directori 4160 333.02 <br /> Total for Vndr League of Minnes 333.02* <br /> 12814 League of Minnesota Ci 4200 -137.41 <br /> 12814 League of Minnesota Ci Workers' Comp. 4200 752.10 <br /> Total for Vndr League of Minnes 614.69* <br /> 12816 Lightning Printing Printing-Winter Newslett 4901 864.25 <br /> Total for Vndr Lightning Printi 864.25* <br /> 12818 M R Sign Sign-Fire Lane 4360 48.07 <br /> Total for Vndr M R Sign 48.07* <br /> 12819 MAMA/GMC Labor Relatio Subscription Service 4160 3,207.00 <br /> Total for Vndr MAMA/GMC Labor R 3,207.00* <br /> 12820 Manpower Temp. Receptionist 4823 232.32 <br /> 12820 Manpower Temp.Receptionist 4823 377.52 <br /> Total for Vndr Manpower 609.84* <br /> 12821 MCI Worldcom Long Distance calls 4160 59.01 <br /> Total for Vndr MCI Worldcom 59.01* <br /> 12823 Menards Carriage Bolts, Lumber 4360 18.24 <br />