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Date: 09/10/1998 Time: 15:54:37 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 /> Total for Vndr Hydraulic Specia 1,304.76* <br /> 11432 ICMA Retirement Trust ICMA for 09/10/98 3,840.32 <br /> Total for Vndr ICMA Retirement 3,840.32* <br /> 11506 Independent Delivery S Shipment to Parks & Rec. 4160 267.85 <br /> Total for Vndr Independent Deli 267.85* <br /> 11507 Industrial Door Co. Door Repair-Public Works 4460 746.44 <br /> Total for Vndr Industrial Door 746.44* <br /> 11508 Inside Corner Umpires Umpire service 4352 962.50 <br /> Total for Vndr Inside Corner Um 962.50* <br /> 11459 Jodi A. Lang Tree removal reimburseme 4380 250.00 <br /> Total for Vndr Jodi A. Lang 250.00* <br /> 11509 Johnson's Hitches & We 1 Hitch installed 4200 85.00 <br /> Total for Vndr Johnson's Hitche 85.00* <br /> 1110 Kar Products Pick-up Tool, Rethreadin 4460 112.43 <br /> Total for Vndr Kar Products 112.43* <br /> 11450 Keith Czarnecki P.O.S.T. License Reimbur 4200 45.00 <br /> Total for Vndr Keith Czarnecki 45.00* <br /> 11511 Kennedy & Graven 6991 Pleasant View Dr.pu 4650 356.50 <br /> 11511 Kennedy & Graven Community Center Project 4650 3,525.39 <br /> 11511 Kennedy & Graven Mermaid project 4650 400.00 <br /> Total for Vndr Kennedy & Graven 4,281.89* <br /> 11512 Knox Commercial Credit Driveway Sealer, Brush 4470 16.27 <br /> 11512 Knox Commercial Credit Stud Gage,Level,Extensio 4470 78.86 <br /> Total for Vndr Knox Commercial 95.13* <br /> 11446 Larry Roth Meter Refund 40.00 <br /> Total for Vndr Larry Roth 40.00* <br /> 11433 Law Enforcement Labor Union Dues for September 462.00 <br /> Total for Vndr Law Enforcement 462.00* <br /> 11514 League of Minnesota Ci Insurance Premium 23,589.75 <br /> 11513 League of Minnesota Ci Workers Comp.-Dazenski 4360 104.41 <br /> 11513 League of Minnesota Ci Workers Comp.-Meyer 4200 33.00 <br /> 11111 Total for Vndr League of Minnes 23,727.16* <br /> 11444 Lee Stauffacher Class Refund 120.00 <br /> Total for Vndr Lee Stauffacher 120.00* <br /> 11515 Lesco, Inc. Fertilizer 4900 120.66 • <br />