Agenda Packets - 1998/09/14 - Laserfiche WebLink

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• Date: 09/10/1998 Time: 15:54:37 Operator: Marge Norquist Page: 3 City of Mounds View • FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description All Amount 11482 Computer Management Se Cash Receipting CD ROM 4150 9.22 11482 Computer Management Se Receipt/Validation Print 4820 592.72 Total for Vndr Computer Managem 601.94* 11483 Cottens, Inc. 4462 -52.23 11483 Cottens, Inc. Battery 4900 76.14 11483 Cottens, Inc. Filters, Spark Plugs, An 4900 71.66 Total for Vndr Cottens, Inc. 95.57* 11455 Dale Aukee Class Refund 40.00 Total for Vndr Dale Aukee 40.00* 11454 David Anderson P.O.S.T. License Reimbur 4200 45.00 Total for Vndr David Anderson 45.00* 11503 David Hix Recording 8/10/98 Counci 4100 56.00 11503 David Hix Recording 8/19/98 Planni 4180 75.00 11503 David Hix Recording Council Mtg.8/ 4100 81.25 Total for Vndr David Hix 212.25* 4 David-Geoffrey & Assoc Golf Merchandise 4901 205.00 Total for Vndr David-Geoffrey & 205.00* 11445 Deborah Clarke Overpayment of Admn. Off 10.00 Total for Vndr Deborah Clarke 10.00* 11485 Department of Agricult Food Handler License 4901 76.00 Total for Vndr Department of Ag 76.00* 11486 Doug's T V, Appliance Equipment repair 4350 77.22 Total for Vndr Doug's T V, Appl 77.22* 11487 E-Z Go Textron Air Filter, Generator Be 4900 28.05 Total for Vndr E-Z Go Textron 28.05* 11488 East Side Beverages Beverages 4901 631.25 Total for Vndr East Side Severe 631.25* 11489 Elan Financial Service ICMA Annual Conference 4130 472.49 11489 Elan Financial Service Office Depot, Chamber Lu 4160 259.90 Total for Vndr Elan Financial S 732.39* 11490 Evergreen Land Service Relocation Specialist 4470 22.50 Total for Vndr Evergreen Land S 22.50* Ol Executone Maintenance Agreement 4160 489.00 Total for Vndr Executone 489.00* 11492 Fedors Market Groceries 4160 53.10 11492 Fedors Market Icies 4351 5.46