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Date: 08/07/1998 Time: 08:33:50 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 /> 9911168 Copy Sales Copier Rental, Copy over 4160 1,137.81 <br /> 9911168 Copy Sales Per copy charge 4160 - 44.34 <br /> Total for Vndr Copy Sales 1,182.15* <br /> 9911169 Cottens, Inc. Cir Brke 4465 29.71 <br /> 9911169 Cottens, Inc. Flasher 4465 15.72 <br /> 9911169 Cottens, Inc. Fuse 4462 1.25 <br /> 9911169 Cottens, Inc. Silencer 4462 18.09 <br /> Total for Vndr Cottens, Inc. 64.77* <br /> 9911170 Cushman Motor Company, 4360 -115.02 <br /> 9911170 Cushman Motor Company, Air Filters, Hex Head Ca 4900 85.48 <br /> 9911170 Cushman Motor Company, Coring 4900 63.64 <br /> 9911170 Cushman Motor Company, Release Kit 4900 21.32 <br /> Total for Vndr Cushman Motor Co 55.42* <br /> 9911171 D. C. A. Inc. Flex spending account - 4160 158.10 <br /> Total for Vndr D. C. A. Inc. 158.10* <br /> 9911182 David Hix Record & Transc.Special 4180 70.00 <br /> 9911182 David Hix Record,Transc. M.V. City 4100 107.50 <br /> Total for Vndr David Hix 177.50* <br /> 11103 Domino's Pizza Cleaning Day Pizza Lunch 4130 57.00 <br /> Total for Vndr Domino's Pizza 57.00* <br /> 9911172 East Side Beverages Beverages 4901 224.90 <br /> Total for Vndr East Side Bevera 224.90* <br /> 9911173 Economic Development A May Luncheon 4650 20.00 <br /> Total for Vndr Economic Develop 20.00* <br /> 9911174 Evergreen Land Service Relocation Specialist 4470 67.50 <br /> Total for Vndr Evergreen Land S 67.50* <br /> 9911175 Executone Cross connected new phon 4160 108.75 <br /> 9911175 Executone Repaired storm damaged p 4160 205.13 <br /> Total for Vndr Executone 313.88* <br /> 9911176 Faircon Service Air conditioning service 4160 436.00 <br /> Total for Vndr Faircon Service 436.00* <br /> 9911177 G C I Systems Memory upgrade for Laser 4160 76.72 <br /> Total for Vndr G C I Systems 76.72* <br /> 9911178 Golf Minnesota 1998 Directory Issue 4900 62.50 <br /> Total for Vndr Golf Minnesota 62.50* <br /> 9911180 Greatland Oil & Supply #2 HS Diesel 4825 79.32 <br /> Total for Vndr Greatland Oil & 79.32* <br />