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Date: 07/23/1998 Time: 14:48:22 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 /> 10974 Commonwealth Land Titl 4650 -4,500.00 <br /> 10974 Commonwealth Land Titl Community Center project 4650 538,244.92 <br /> Total for Vndr Commonwealth Lan 533,744.92* <br /> 10975 Construction Market Da Ad for Sealcoat Project 4470 110.20 <br /> Total for Vndr Construction Mar 110.20* <br /> 10976 Copy Sales Copier Maintenance Contr 4823 30.39 <br /> 10976 Copy Sales Copier Rental, Copy over 4160 1,239.11 <br /> 10976 Copy Sales Toner 4200 67.02 <br /> 10976 Copy Sales Toner for DC-8585 4160 297.91 <br /> Total for Vndr Copy Sales 1,634.43* <br /> 10977 Cottens, Inc. Filter, Clamp, Battery C 4900 13.23 <br /> Total for Vndr Cottens, Inc. 13.23* <br /> 10978 Cummins North Central, 4823 -85.20 <br /> 10978 Cummins North Central, Seal, Gasket, Thermostat 4823 49.34 <br /> 10978 Cummins North Central, Water Pump, Core Water P 4823 235.48 <br /> Total for Vndr Cummins North Ce 199.62* <br /> 10979 Data Research, Inc. Special Reports 4130 24.50 <br /> Total for Vndr Data Research, I 24.50* <br /> 11011 David Hix Record. City Council Mtg 4100 136.88 <br /> 11011 David Hix Record.Planning Comm.Mtg 4180 87.50 <br /> Total for Vndr David Hix 224.38* <br /> 10980 David-Geoffrey & Assoc Golf Merchandise 4901 491.87 <br /> Total for Vndr David-Geoffrey & 491.87* <br /> 10981 Davies Water Equipment OP Nuts for Iowa-Eddy 4823 47.93 <br /> Total for Vndr Davies Water Equ 47.93* <br /> 10988 Debra Erickson Meter Refund 40.00 <br /> Total for Vndr Debra Erickson 40.00* <br /> 10982 Design 1 of Edina, Ltd Concrete work at water t 4823 1,250.00 <br /> Total for Vndr Design 1 of Edin 1,250.00* <br /> 10960 Don Bania, Jr. Safety Camp presentation 4351 250.00 <br /> Total for Vndr Don Bania, Jr. 250.00* <br /> 11077 Dorothy Schill Meter Refund 30.00 <br /> Total for Vndr Dorothy Schill 30.00* <br /> 11031 Duane McCarty Conference expense reimb 4100 89.40 <br /> Total for Vndr Duane McCarty 89.40* <br /> 10984 E-Z Go Textron Filter 4900 18.54 <br />