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Date: 06/10/1999 Time: 15:28:45 Operator: Marge Norquist <br />Page: 6 <br />City of Mounds View <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />Vendor Alpha Name Description <br />All <br />Amount <br />13551 <br />The Innovation Groups Doc.Mgmt.& Imaging <br />Works 4160 <br />109.00 <br />Total for Chk <br />13551 <br />109.00* <br />13552 <br />Insty Prints Instruction Pricing, Bus 4901 <br />82.31 <br />Total for Chk <br />13552 <br />82.31* <br />13553 <br />Kath Auto Parts & Mach Disc Brake Sets <br />4462 <br />129.88 <br />Total for Chk <br />13553 <br />129.88* <br />13554 <br />Kath Fuel Oil Service Oil <br />4900 <br />78.09 <br />Total for Chk <br />13554 <br />78.09* <br />13555 <br />Knox Commercial Credit Lumber for Mail Box Stan 4470 <br />1,806.10 <br />Total for Chk <br />13555 <br />1,806.10* <br />13556 <br />Labor Relations Associ Grievance Arbitration -Br 4160 <br />1,521.00 <br />Total for Chk <br />13556 <br />1,521.00- <br />13557 <br />Constance Larson Flower Refund <br />11.00 <br />Total for Chk <br />13557 <br />11.00* <br />13558 <br />League of Minnesota Ci Czarnecki,Jarson,Hammers 4200 <br />601.67 <br />Total for Chk <br />13558 <br />601.67- <br />13559 <br />Lesco, Inc. Chemicals <br />4900 <br />2,341.01 <br />Total for Chk <br />13559 <br />2,341.01* <br />13560 <br />Linders Greenhouses, I Flowers for Garden <br />Club <br />103.51 <br />Total for Chk <br />13560 <br />103.51* <br />13561 <br />M R Sign Tuf-Bolts <br />4475 <br />3,456.43 <br />Total for Chk <br />13561 <br />3,456.43* <br />13562 <br />M.T.I. Distributing Co Plumbing Supplies <br />4900 <br />1,040.63 <br />Total for Chk <br />13562 <br />1,040.63* <br />13563 <br />Mail Boxes Etc. Shipping <br />4826 <br />78.38 <br />Total for Chk <br />13563 <br />78.38* <br />13564 <br />Main Motors Chev,Cad,R Repair of hail damaged s 4460 <br />3,350.70 <br />Total for Chk <br />13564 <br />3,350.70* <br />13565 <br />Richard Maki Plan Check refund <br />190.61 <br />Total for Chk <br />13565 <br />190.61* <br />13566 <br />Manpower Receptionist <br />4823 <br />1,386.66 <br />Total for Chk <br />13566 <br />1,386.66* <br />13567 <br />Markertek Video Supply Interface Cable <br />4350 <br />121.25 <br />Total for Chk <br />13567 <br />121.25* <br />