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Date: 12/10/1998 Time: 10:48:28 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 /> 12244 Elan Financial Service Best Buy-Camera Equip. 4901 87.56 <br /> 12244 Elan Financial Service Best Buy-PC Anywhere 4160 181.04 <br /> 12267 Elan Financial Service Big Wheel Rossi 4360 8.48 <br /> 12244 Elan Financial Service Carlson Travel-Hotel 4900 563.00 <br /> 12244 Elan Financial Service Custom Truck-Parts 4465 69.45 <br /> 12244 Elan Financial Service Donatelle's 4650 23.10 <br /> 12244 Elan Financial Service GCI Systems-Equip.Repair 4160 40.00 <br /> 12244 Elan Financial Service GCSAA-Golf Books 4900 534.95 <br /> 12244 Elan Financial Service Marriott-Room & Tax 4900 1,369.40 <br /> 12244 Elan Financial Service Meal 4130 29.00 <br /> 12244 Elan Financial Service Meals 4130 308.90 <br /> 12244 Elan Financial Service Mermaid 4130 10.00 <br /> 12244 Elan Financial Service National Car Rental 4900 348.07 <br /> 12244 Elan Financial Service New Brighton-Chamber of 4130 13.00 <br /> 12244 Elan Financial Service Office Depot-Office Prod 4160 348.68 <br /> 12244 Elan Financial Service Office Max-Office Produc 4160 60.43 <br /> 12244 Elan Financial Service Oglebay 4901 405.00 <br /> 12244 Elan Financial Service Taxi 4900 25.00 <br /> 12244 Elan Financial Service U of M-Public Wks.Conf. 4462 140.00 <br /> 12244 Elan Financial Service U of WI-Mun.Engrg.Fundam 4823 695.00 <br /> 12244 Elan Financial Service Veranda Communications 4130 39.00 <br /> Total for Vndr Elan Financial S 5,831.46* <br /> 12301 Erickson's Newmarket Groceries for Holiday Di 4823 79.06 <br /> Total for Vndr Erickson's Newma 79.06* <br /> 12302 Evergreen Land Service Relocation Specialist 699.75 <br /> Total for Vndr Evergreen Land S 699.75* <br /> 12303 Executone Maintenance Agreement 4160 489.00 <br /> 12303 Executone Reprogrammed Ext.4025 fo 4160 228.00 <br /> Total for Vndr Executone 717.00* <br /> 12304 Fedors Market Cookies & Juice 4352 11.08 <br /> 12304 Fedors Market Cookies, Hot Chocolate 4352 18.35 <br /> Total for Vndr Fedors Market 29.43* <br /> 12305 Five D Limited Gasoline 4200 455.04 <br /> Total for Vndr Five D Limited 455.04* <br /> 12307 Fox Valley Systems, In Super Supreme Yel/S 4350 302.06 <br /> Total for Vndr Fox Valley Syste 302.06* <br /> 12308 Franklin Covey Co. STD Pagefinder 4350 25.09 <br /> Total for Vndr Franklin Covey C 25.09* <br /> 12309 Fricke & Sons 4650 -40.00 <br /> 12309 Fricke & Sons 155 yds. Sod 4650 148.06 <br /> 12309 Fricke & Sons 252 yds. Sod 4650 238.70 <br /> Total for Vndr Fricke & Sons 346.76* <br />