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<br />City of Elk River <br /> <br />INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> <br />Date: 08/20/99 <br />Time: 9:03am <br />Page: 8 <br /> <br />Vendor Name <br /> <br />Vendor <br />Nl.IJ1ber <br /> <br />Invoice Description <br /> <br />-----------------------------------------------------------------------------------------------------------------------.-- <br /> <br />Check Amount <br /> <br />. <br /> <br />Check Check <br />Number Date <br /> <br />-------------------------------------------------------------------------------------------------------------------------- <br /> <br />RELIABLE FIRE PROTECTION <br /> <br />31000 <br /> <br />RECHARGE FIRE EXTINGUISHER <br /> <br />RELIANCE ELECTRIC INC <br /> <br />31005 <br /> <br />LIGHT REPAIRS/BULBS <br /> <br />RIKE-LEE ELECTRIC <br /> <br />31111 <br /> <br />ENTRY GATE <br /> <br />RIVER VALLEY LUMBER INC <br /> <br />31150 <br /> <br />LUMBER-WOODLAND TRAILS <br /> <br />RIVERDALE ART GALLERY <br /> <br />31156 <br /> <br />FORM BOARD <br /> <br />S & T OFFICE PRODUCTS INC 31525 MISC OFFICE SUPPLIES <br />SAVOIE SUPPLY CO INC 31770 GLASS CLEANER <br />SAXON MOTORS 31815 '99 LUMINA <br />SHERBURNE CO AUDITOR\TREAS 32250 JULY FINES TO BE RETURNED <br />CLI FF SKOGSTAD 32525 MEAL <br />SNAP-ON TOOLS 32650 MISC SUPPLIES <br />SPECTRUM PHOTOGRAPHIC SERV 32860 PHOTOS <br />SPRINGSTED INC 32950 TI F 19 FEES <br />STREICHER'S 33300 MISC SUPPLIES <br />SUBWAY 33405 MEALS FOR OFFICERS MEETING <br />TARGET 33865 MISC SUPPLIES/PHOTOS <br />TECHNICAL INDUSTRIAL SALES INC 33913 REPAIRS <br />THE OLDE MAIN EATERY 34200 MEALS <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />84.01 <br /> <br />95.07 <br /> <br />95.07 <br /> <br />116.42 <br /> <br />116.42 <br /> <br />394.70 <br /> <br />394.70 <br />64.44 <br /> <br />64.44 <br /> <br />14.91 <br /> <br />14.91 <br /> <br />200.51 <br /> <br />200.51 <br /> <br />45.16 <br /> <br />45.16 <br /> <br />o 00/00/00 16,974.00 <br /> <br />. <br /> <br />o 00/00/00 <br /> <br />Vendor Total: 16,974.00 <br /> <br />2,938.83 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />2,938.83 <br />10.00 <br /> <br />10.00 <br />44.22 <br /> <br />44.22 <br />50.64 <br /> <br />50.64 <br /> <br />10,000.00 <br /> <br />10,000.00 <br />1,094.00 <br /> <br />1,094.00 <br />20.34 <br /> <br />20.34 <br /> <br />432.60 <br /> <br />432.60 <br /> <br />. <br /> <br />470.00 <br /> <br />470.00 <br /> <br />25.46 <br />