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Date: 09/24/1998 Time: 10:41:26 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 /> Total for Vndr Green Tree Vendo 153.28* <br /> 11659 Har-Mar Lock & Service Lock 4200 48.50 <br /> Total for Vndr Har-Mar Lock & S 48.50* <br /> 11661 Hoffman Filter Service Oil Filters 4460 38.00 <br /> Total for Vndr Hoffman Filter S 38.00* <br /> 11662 Hoisington Koegler Gro Design theme for Hwy.1O 4650 2,190.79 <br /> Total for Vndr Hoisington Koegl 2,190.79* <br /> 11663 Hornungs Pro Golf Sale Golf Merchandise 4901 269.46 <br /> Total for Vndr Hornungs Pro Gol 269.46* <br /> 11608 ICMA Retirement Trust ICMA for 09/24/98 3,890.32 <br /> Total for Vndr ICMA Retirement 3,890.32* <br /> 11664 K-Mart Preschool crafts 4351 23.39 <br /> Total for Vndr K-Mart 23.39* <br /> 11666 Kath Fuel Oil Service Gasoline 4900 409.21 <br /> Total for Vndr Kath Fuel Oil Se 409.21* <br />-- 11668 Kennedy & Graven 2091 Hillview Rd. 4180 1,602.06 <br /> 11668 Kennedy & Graven Administration 4160 2,832.40 <br /> 11668 Kennedy & Graven Airport Legislation/Liti 4100 13,976.78 <br /> 11668 Kennedy & Graven Building Code Enforcemen 4160 20.00 <br /> 11668 Kennedy & Graven Comm.Center project 4650 3,445.46 <br /> 11668 Kennedy & Graven Gen.Real Estate matters 4160 254.24 <br /> 11668 Kennedy & Graven General Zoning Matters 4160 530.00 <br /> 11668 Kennedy & Graven Harstad vs City of M.V. 4180 3.60 <br /> 11668 Kennedy & Graven Housing Replacement Prog 4650 770.50 <br /> 11668 Kennedy & Graven Land Condemnation-Old Hw 4470 94.42 <br /> 11668 Kennedy & Graven Land Development matters 4180 437.00 <br /> 11668 Kennedy & Graven Midland Videen Property 4650 1,346.65 <br /> 11668 Kennedy.& Graven O'Neil Property PUD 4180 962.00 <br /> 11668 Kennedy & Graven Personnel Matters 4160 20.00 <br /> 11668 Kennedy & Graven Purchase-6991 Pleasant V 4650 892.45 <br /> 11668 Kennedy & Graven Salvation Army Developme 4650 34.50 <br /> 11668 Kennedy & Graven Silver Lake Commons 4180 1,156.65 <br /> 11668 Kennedy & Graven Silver Lake Commons Proj 4180 1,246.34 <br /> 11668 Kennedy & Graven Silver View Estates 4180 494.50 <br /> 11668 Kennedy & Graven TJB Homes, Inc. 4180 69.00 <br /> Total for Vndr Kennedy & Graven 30,188.55* <br /> 11669 Larsco, Inc. Overhaul Kit 4823 163.75 <br /> Total for Vndr Larsco, Inc. 163.75* <br /> 11670 League of Minnesota Ci Health Insurance-Michna 4200 196.45 <br /> Total for Vndr League of Minnes 196.45* <br />