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Date: 06/10/1999 Time: 15:28:45 Operator: Marge Norquist <br />Page: 5 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name <br />---------------------- <br />Description <br />------------------------ <br />All <br />-------- <br />Amount <br />----------- <br />13534 <br />Richard R. Friedrichs <br />Overpayment <br />15.53 <br />Total for Chk <br />13534 <br />15.53- <br />13535 <br />G E Capital ITS <br />Printer <br />4150 <br />1,623.26 <br />Total for Chk <br />13535 <br />1,623.26* <br />13536 <br />Gateway Fabrication & <br />Fabrication -Sprinkler Pi 4823 <br />2.27 <br />Total for Chk <br />13536 <br />2.27* <br />13537 <br />General Sports Corp. <br />T Shirts <br />4351 <br />914.90 <br />Total for Chk <br />13537 <br />914.90* <br />13538 <br />Gerten Greenhouses, In <br />Flowers <br />4900 <br />144.84 <br />Total for Chk <br />13538 <br />144.84* <br />13539 <br />Goodin Company <br />Packing -Well #1 <br />4823 <br />20.18 <br />Total for Chk <br />13539 <br />20.18* <br />13540 <br />Goodwill/Easter Seal <br />S Pickup on Clean-up <br />Day 4420 <br />262.50 <br />Total for Chk <br />13540 <br />262.50* <br />13541 <br />W. W. Grainger <br />Water Cooler, Cup <br />Dispen 4460 <br />40.65 <br />Total for Chk <br />13541 <br />40.65* <br />13542 <br />Green Tree Vendor Sery Lease Payment <br />4460 <br />153.28 <br />Total for Chk <br />13542 <br />153.28* <br />13543 <br />Griggs, Cooper & Compa Wine Coolers <br />4901 <br />176.00 <br />Total for Chk <br />13543 <br />176.00* <br />13544 <br />Sonia Guimont <br />Golf Refund <br />233.00 <br />Total for Chk <br />13544 <br />233.00* <br />13545 <br />Scott Hellendrung <br />Golf Refund <br />60.00 <br />Total for Chk <br />13545 <br />60.00* <br />13546 <br />Home Depot Commercial <br />Flat Plate, Tray <br />4900 <br />8.68 <br />Total for Chk <br />13546 <br />8.68* <br />13547 <br />Hornungs Pro Golf Sale <br />Rental Clubs <br />4901 <br />234.55 <br />Total for Chk <br />13547 <br />234.55* <br />13548 <br />Hughes & Costello <br />Statement for Legal Sery 4200 <br />3,719.00 <br />Total for Chk <br />13548 <br />3,719.00* <br />13549 <br />Hydraulic Specialty <br />Co Hoses, Couplings <br />4465 <br />16.72 <br />Total for Chk <br />13549 <br />16.72* <br />13550 <br />Infratech <br />Sewer Main Spot Repair 4823 <br />5,520.00 <br />Total for Chk <br />13550 <br />5,520.00* <br />