01-25-1999 CC - Laserfiche WebLink

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Date: 01/20/1999 Time: 11:08:56 Operator: Marge Norquist Page: 2 City of Mounds View FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description All Amount Total for Vndr Friendly Chevrol 106.08* 12671 Gall's, Inc. Siren, Speaker 4200 275.97 Total for Vndr Gall's, Inc. 275.97* 12672 Government Training Se Registration-Update for 4130 170.00 Total for Vndr Government Train 170.00* 12647 Health Partners Dental Ins. for January 1,173.21 Total for Vndr Health Partners 1,173.21* 12648 ICMA Retirement Trust ICMA for 01/14/99 5,692.32 Total for Vndr ICMA Retirement 5,692.32* 12673 Kennedy & Graven TIF Decertification 4650 46.00 Total for Vndr Kennedy & Graven 46.00* 12649 Law Enforcement Labor Union Dues for January 1 462.00 Total for Vndr Law Enforcement 462.00* 12674 League of Minnesota Ci Conference-Coughlin 4100 180.00 12674 League of Minnesota Ci Conference-Marty 4100 180.00 12674 League of Minnesota Ci Conference-Thomason 4100 180.00 12674 League of Minnesota Ci Labor Relations Conferen 4130 45.00 12674 League of Minnesota Ci Seminar-FLSA Basics 4130 10.00 Total for Vndr League of Minnes 595.00* 12675 M.A.H.C.O. Membership Renewal-Dorga 4180 25.00 Total for Vndr M.A.H.C.O. 25.00* 12676 Maple Grove Law Enforc Firearms Instruction-Bro 4200 125.00 Total for Vndr Maple Grove Law 125.00* 12677 Markertek Video Supply Studio Lamp 4350 22.18 Total for Vndr Markertek Video 22.18* 12685 Matt Parrott & Sons Co Laser Checks 4150 402.07 Total for Vndr Matt Parrott & S 402.07* 12678 Metro Legal Services, Del. to S. Riggs 4160 16.00 Total for Vndr Metro Legal Sery 16.00* 12650 Minnesota Child Suppor Child Support for 01/14/ 690.90 Total for Vndr Minnesota Child 690.90* 12679 Minnesota Department o Sales Tax 122.59 Total for Vndr Minnesota Depart 122.59* 12651 Minnesota Mutual MN Mutual for 01/14/99 307.69 Total for Vndr Minnesota Mutual 307.69*