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Date: 03/04/1999 Time: 16:22:23 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 Four by Four Ser 24.00* <br /> 12923 G T E Sun Community Di Directory Listing 4901 375.84 <br /> Total for Vndr G T E Sun Commun 375.84* <br /> 12924 Gillund Enterprises Lubricants 4462 288.16 <br /> Total for Vndr Gillund Enterpri 288.16* <br /> 12959 Greg Norman Collection Golf Merchandise 4901 1,516.30 <br /> Total for Vndr Greg Norman Coll 1,516.30* <br /> 12925 H & B Construction Community Center Bleache 4650 17,503.00 <br /> Total for Vndr H & B Constructi 17,503.00* <br /> 12926 Health Services of Nor Drug/Alcohol Testing 4160 109.44 <br /> Total for Vndr Health Services 109.44* <br /> 12927 Hughes & Costello Legal Services-February 4200 3,500.00 <br /> Total for Vndr Hughes & Costell 3,500.00* <br /> 12883 ICMA Retirement Trust ICMA for 02/19/99 5,538.45 <br /> Total for Vndr ICMA Retirement 5,538.45* <br /> 12928 Industrial Door Co. Linear Receiver 4460 47.16 <br /> Total for Vndr Industrial Door 47.16* <br /> 12929 Infratech Joint grouting 4823 1,675.00 <br /> Total for Vndr Infratech 1,675.00* <br /> 12930 Innovative Images April Contract 4350 1,500.00 <br /> 12930 Innovative Images March Contract 4350 1,500.00 <br /> Total for Vndr Innovative Image 3,000.00* <br /> 12931 Insty Prints Bridges Bucks, Patron Ca 4901 84.51 <br /> 12932 Insty Prints Community Center Brochur 4353 327.08 <br /> Total for Vndr Insty Prints 411.59* <br /> 12933 Jerry's Floor Store Basement Carpeting 4160 714.62 <br /> Total for Vndr Jerry's Floor St 714.62* <br /> 12910 Joan Chaika Meter Refund 30.00 <br /> Total for Vndr Joan Chaika 30.00* <br /> 12934 Kath Auto Parts & Mach Disc Brake Set, Brake Sh 4465 86.15 <br /> Total for Vndr Kath Auto Parts 86.15* <br /> 12935 Kath Fuel Oil Service Tre-New Car Blue 4462 8.31 <br /> 12935 Kath Fuel Oil Service Window Washer Solvent 4462 101.18 <br /> Total for Vndr Kath Fuel Oil Se 109.49* <br />