Agenda Packets - 1998/12/14 - Laserfiche WebLink

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Date: 12/10/1998 Time: 10:48:28 Operator: Marge Norquist Page: 3 City of Mounds View FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description All Amount 12411 Christine Wall Class Refund 72.00 Total for Vndr Christine Wall 72.00* 12285 City of Blaine 2nd Half Fire Bond 4750 43,818.88 Total for Vndr City of Blaine 43,818.88* 12395 City of St. Paul Asphalt Mix 4470 99.51 Total for Vndr City of St. Paul 99.51* 12242 Commonwealth Land Titl Community Center Renovat 4650 267,241.46 Total for Vndr Commonwealth Lan 267,241.46* 12293 CompUSA, Inc. Win 95 Training 4130 165.00 Total for Vndr CompUSA, Inc. 165.00* 12294 Cottens, Inc. Dome Lamp 4462 11.25 12294 Cottens, Inc. Gaskets 4465 4.79 12294 Cottens, Inc. Relay 4465 17.22 12294 Cottens, Inc. Torx Bit 4462 5.31 Total for Vndr Cottens, Inc. 38.57* 12295 Cushman Motor Company, Cushman Hawk, Windshield 4900 14,164.50 Total for Vndr Cushman Motor Co 14,164.50* 12296 Dailey Construction Deposit refund for stree 700.00 Total for Vndr Dailey Construct 700.00* 12297 Dalco Vacuum Cleaner Repair 4160 132.70 Total for Vndr Dalco 132.70* 12319 David Hix Record.Council Mtg. 11/2 4100 56.25 12319 David Hix Record.Planning Mtg.11/0 4180 47.50 12319 David Hix Record.Planning Spec.Mtg 4180 41.25 Total for Vndr David Hix 145.00* 12330 David Kramer Variance Fee Refund 75.00 Total for Vndr David Kramer 75.00* 12298 Davies Water Equipment Comm.Ctr.Tot Lot Equipme 4650 22.11 Total for Vndr Davies Water Equ 22.11* 12412 Dawn Weippert Class Refund 13.00 Total for Vndr Dawn Weippert 13.00* 12306 Debra Foster Class Refund 10.00 Total for Vndr Debra Foster 10.00* 12244 Elan Financial Service Ace Hardware-Tools 4417 427.14 12244 Elan Financial Service Beisswengers 4900 101.54 12267 Elan Financial Service Beisswengers 4460 3.72