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Little Canada City Hall <br />Historical Society Addition <br />Approved Disbursements <br />September 8, 1998 <br />Contract <br />Billing Retainage Due <br />RVK Architects $ 2,000.00 $ <br />Carley Torgersen 1,280.00 <br />USA Waste Services 346.97 <br />JJ Charles 4,750.00 <br />JJ Charles 1,220.00 <br />Arcade Concrete 9,277.00 <br />Arcade Asphalt 2,500.00 <br />Morgan Construction 500.00 <br />Jespersen Builders 2,800.00 <br />Woodbury Heating (Plbg.) 2,450.00 <br />Woodbury Heating (HVAC 5,180.00 <br />Fireguard Sprinkler 1,160.00 <br />ABCO Electric 9,295.00 <br />Andersen Cabinets 5,444.00 <br />Olympic Decorators 5,340.00 <br />Levebvre's Carpet 6,197.00 <br />All Lighting Services 5,922.10 <br />Right Way Caulking 213.00 <br />Innovative Building Concep 1,017.00 <br />Frattalone Paving 350.00 <br />Mulcahy, Inc. 560.00 <br />Safe T Bar, Inc. 125.81 <br />Camas 207.64 <br />Knox Lumber 2,787.44 <br />237.00 <br />464.00 <br />125.00 <br />140.00 <br />122.00 <br />259.00 <br />58.00 <br />465.00 <br />272.00 <br />267.00 <br />310.00 <br />296.00 <br />$ 2,000.00 <br />1,280.00 <br />346.97 <br />4,513.00 <br />1,220.00 <br />8,813.00 <br />2,375.00 <br />500.00 <br />2,660.00 <br />2,328.00 <br />4,921.00 <br />1,102.00 <br />8,830.00 <br />5,172.00 <br />5,073.00 <br />5,887.00 <br />5,626.10 <br />213.00 <br />1,017.00 <br />350.00 <br />560.00 <br />125.81 <br />207.64 <br />2,787.44 <br />Totals: $ 70,922.96 $ 3,015.00 $67,907.96 <br />Page 7 <br />