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LTITLE CANADA CITY HALL <br />HISTORICAL SOCIETY ADDITION <br />APPROVED DISBURSEMENTS <br />August 11, 1998 <br />CONTRACT <br />RVK ARCHITECTS <br />ON SITE SANITATION <br />MINNESOTA BRICK & TILE <br />MORGAN CONSTRUCTION <br />KNOX <br />INSULATION SERVICES <br />JESPERSEN BUILDERS <br />FRANKLIN DRYWALL <br />WOODBURY HEATING <br />FIREGUARD SPRINKLER <br />(PLUMBING) <br />TOTALS <br />BILLING <br />$ 3,400.00 <br />83.65 <br />3,780.38 <br />9,600.00 <br />153.49 <br />1,969.00 <br />4,200.00 <br />7,815.00 <br />1,800.00 <br />5,220.00 <br />RETAINAGE DUE <br />$ 0 $ 3,400.00 <br />83.65 <br />0 3,780.38 <br />480.00 9,120.00 <br />0 153.49 <br />98.00 1,871.00 <br />210.00 3,990.00 <br />391.00 7,424.00 <br />90.00 1,710.00 <br />261.00 4,959.00 <br />$38,021.52 $ 1,530.00 $ 36,491.52 <br />Page 2 <br />