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Date: 03/18/1999 Time: 08:35:55 Operator: Marge Norquist <br /> Page: 3 <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 Cottens, Inc. 32.62* <br /> 100157 D. C. A. Inc. Flex.Spending Acct.-Feb. 4160 150.00 <br /> Total for Vndr D. C. A. Inc. 150.00* <br /> 100158 David-Geoffrey & Assoc Golf Merchandise 4901 443.90 <br /> Total for Vndr David-Geoffrey & 443.90* <br /> 100131 Dish Network Golf Channel 4901 299.47 <br /> Total for Vndr Dish Network 299.47* <br /> 100127 Elan Financial Service 4160 -60.00 <br /> 100127 Elan Financial Service Amazon Com,Inc. 4160 27.91 <br /> 100127 Elan Financial Service Asset Recovery Corp. 4470 77.50 <br /> 100127 Elan Financial Service AT & T Worldnet Serv. 4900 19.95 <br /> 100127 Elan Financial Service Botanicals & Beyond 4160 42.28 <br /> 100127 Elan Financial Service C.T.P. 4900 14.95 <br /> 100127 Elan Financial Service Golf Course Superintende 4900 129.20 <br /> 100127 Elan Financial Service Govt.Finance Officers As 4150 275.00 <br /> 100127 Elan Financial Service K Mart 4901 200.20 <br /> 100127 Elan Financial Service Minnesota Book Store 4160 244.76 <br /> 100127 Elan Financial Service Office Max 4901 33.57 <br /> 100127 Elan Financial Service Oglebay Park 4901 614.11 <br /> 100127 Elan Financial Service Point Restaurant 4470 24.53 <br /> 100127 Elan Financial Service Target 4160 29.81 <br /> Total for Vndr Elan Financial S 1,673.77* <br /> 100159 Elegant Thymes Caterin Community Ed.Catering 111.00 <br /> 100132 Elegant Thymes Caterin Comtrol Corp. Luncheon 599.85 <br /> Total for Vndr Elegant Thymes C 710.85* <br /> 100160 Evi-Paq Gun Box, Knife Box, Rifl 4200 139.03 <br /> Total for Vndr Evi-Paq 139.03* <br /> 100161 Executone Maintenance Agreement 4160 489.00 <br /> Total for Vndr Executone 489.00* <br /> 100162 Five D Limited Gasoline 4200 488.53 <br /> Total for Vndr Five D Limited 488.53* <br /> 100135 Flaherty's Bowling, Pizza, Swimming 12.00 <br /> Total for Vndr Flaherty's 12.00* <br /> 100163 Focus News Publishing-Ordinance #62 4160 48.15 <br /> 100163 Focus News Publishing-Wetland Mitig 4160 12.15 <br /> Total for Vndr Focus News 60.30* <br /> 100164 Fridley, City of 3048 Bronson Dr. 4823 30.00 <br /> 100164 Fridley, City of 7325 Pleasant View Dr. 4823 30.00 <br /> 100164 Fridley, City of 7365 Pleasant View Dr. 4823 30.00 <br />