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Date: 11/19/1998 Time: 15:05:53 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 /> 12176 Jim Hatch Sales Compan Markers, Scoop Shovels 4465 153.20 • <br /> Total for Vndr Jim Hatch Sales 153.20* <br /> 12181 Kath Fuel Oil Service Centra Lube 4465 76.04 <br /> 12181 Kath Fuel Oil Service Gasoline 4900 202.68 <br /> Total for Vndr Kath Fuel Oil Se 278.72* <br /> 12182 Kennedy & Graven 4160 -42.00 <br /> 12182 Kennedy & Graven 2091 Hillview Rd. 4180 1,144.50 <br /> 12182 Kennedy & Graven Administration matters 4160 1,775.00 <br /> 12182 Kennedy & Graven Airport Litigation 4100 5,529.61 <br /> 12182 Kennedy & Graven Bel Rae Purchase 4650 23.00 <br /> 12182 Kennedy & Graven City Hall Renovation 4160 842.00 <br /> 12182 Kennedy & Graven Condemnation-Bridge Ease 4180 17.32 <br /> 12182 Kennedy & Graven General Matters 4650 1,531.72 <br /> 12182 Kennedy & Graven General Zoning Matters 4160 433.90 <br /> 12182 Kennedy & Graven Housing Replacement Prog 4650 138.00 <br /> 12182 Kennedy & Graven Mermaid Hotel Project 4650 35.60 <br /> 12182 Kennedy & Graven O'Neil Property 4180 .77 <br /> 12182 Kennedy & Graven Old Hwy.8 Reconstruction 4470 201.89 <br /> 12182 Kennedy & Graven Salvation Army Developme 4180 598.00 <br /> 12182 Kennedy & Graven Silver View Estates 4180 126.50 <br /> 12182 Kennedy & Graven Sysco Foods 4180 11.50 <br /> Total for Vndr Kennedy & Graven 12,367.31* <br /> 12183 Lakeland Engineering E Asco Valve MSA 4823 256.79 <br /> Total for Vndr Lakeland Enginee 256.79* <br /> 12110 Law Enforcement Labor Union Dues for November 462.00 <br /> Total for Vndr Law Enforcement 462.00* <br /> 12184 Lifetouch NSS Sport League -Pkg. A 4351 1,342.00 <br /> Total for Vndr Lifetouch NSS 1,342.00* <br /> 12185 Lucent Technologies Lease Payment 4160 60.70 <br /> Total for Vndr Lucent Technolog 60.70* <br /> 12186 M.A.U.M.A. Membership Dues 4130 30.00 <br /> Total for Vndr M.A.U.M.A. 30.00* <br /> 12187 M.T.I. Distributing Co Scraper Rod 4900 8.33 <br /> Total for Vndr M.T.I. Distribut 8.33* <br /> 12188 MacQueen Equipment, In 12 Volt Coil 4417 65.58 <br /> 12188 MacQueen Equipment, In Gutter Broom, Hex Shaft, 4417 19.64 <br /> 12188 MacQueen Equipment, In Hex Shaft, Flange Sprock 4417 149.14 <br /> 12188 MacQueen Equipment, In Sprocket 4417 108.62 <br /> Total for Vndr MacQueen Equipme 342.98* <br /> 12190 Mailing Solutions Utility Bills Mailing 4820 319.62 <br />