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Date: 02/04/1999 Time: 10:18:56 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 /> 100053 Hoffman Filter Service Filter Pickup 4462 45.00 <br /> Total for Vndr Hoffman Filter S 45.00* <br /> 100054 Hydraulic Specialty Co Hose, Coupling 4465 19.02 <br /> Total for Vndr Hydraulic Specia 19.02* <br /> 12749 ICMA Retirement Trust ICMA for 01/28/99 9,594.32 <br /> Total for Vndr ICMA Retirement 9,594.32* <br /> 100055 Innovative Images Preparation of Winter 19 4901 150.00 <br /> Total for Vndr Innovative Image 150.00* <br /> 100056 Kath Fuel Oil Service Floor Mats 4475 49.99 <br /> 100011 Kath Fuel Oil Service Fuel Oil 4462 655.50 <br /> Total for Vndr Kath Fuel Oil Se 705.49* <br /> 100012 Kennedy & Graven Community Center Project 4160 1,960.50 <br /> 100012 Kennedy & Graven Golf Course Matters 4900 14,167.15 <br /> Total for Vndr Kennedy & Graven 16,127.65* <br /> 100057 Kern, DeWenter, Viere, Dec.'98 Audit 4820 3,500.00 <br /> Total for Vndr Kern, DeWenter, 3,500.00* <br /> 100013 KFAN Advertising 4901 1,575.00 <br /> Total for Vndr KFAN 1,575.00* <br /> 100014 Knox Commercial Credit Paint, Hex Key Set, Lumb 4650 210.48 <br /> Total for Vndr Knox Commercial 210.48* <br /> 100015 Land Title, Inc. Closing Charges-6991 Ple 4650 384.13 <br /> Total for Vndr Land Title, Inc. 384.13* <br /> 100088 Larry Siluk Reimbursement-Conference 4200 385.93 <br /> Total for Vndr Larry Siluk 385.93* <br /> 100058 Larsco, Inc. Gas Detector Sensor 4823 940.89 <br /> Total for Vndr Larsco, Inc. 940.89* <br /> 100059 Lillie Suburban News Bridal Fair Ads 4350 345.00 <br /> Total for Vndr Lillie Suburban 345.00* <br /> 100061 M.A.M.A. Membership 4130 45.00 <br /> Total for Vndr M.A.M.A. 45.00* <br /> 100016 M.T.I. Distributing Co 4900 -425.40 <br /> 100016 M.T.I. Distributing Co DBY Tube, Teflon Tap, Ga 4900 101.71 <br /> 100016 M.T.I. Distributing Co Evergreen Cov. 4900 2,816.93 <br /> 100016 M.T.I. Distributing Co LTC 16STA Expandable 4900 761.48 <br /> 100016 M.T.I. Distributing Co Roller Assy. 4900 80.89 <br /> 100016 M.T.I. Distributing Co Spring Seat,Finger, Spri 4900 18.74 <br />