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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: 9 <br /> <br />Vendor Check Check <br />ve.Name Number Invoice Description Number Date Check Amount <br />~- -----------------.---------------------------.---------------------------------------------------~~:::=:::::======-- <br /> <br />Vendor Total: 25.46 <br /> <br />TOPPERS <br /> <br />o 00/00/00 <br /> <br />511.20 <br /> <br />TRAILERS N TRUCK ACCESSORIES 34598 <br /> <br />TROJAN TECHNOLOGIES INC <br /> <br />TROY'S HOME DELIVERY <br /> <br />Vendor Total: <br /> <br />511.20 <br /> <br />34730 <br /> <br />o 00/00/00 <br /> <br />347.00 <br /> <br />REPAIR OPERATOR INTERFACE <br /> <br />Vendor Total: <br /> <br />347.00 <br />32.79 <br /> <br />34750 <br /> <br />o 00/00/00 <br /> <br />MIX <br /> <br />Vendor Total: <br /> <br />32.79 <br />89.25 <br /> <br />DELIVERY CHARGES <br /> <br />o 00/00/00 <br /> <br />TWIN LAKES MESSENGER SERV INC 34950 <br /> <br />USA NORTHLAND DIRECTORY <br /> <br />U S BANK TRUST N.A. <br /> <br />Vendor Total: <br /> <br />89.25 <br /> <br />35025 <br /> <br />o 00/00/00 <br /> <br />110.00 <br /> <br />ADVERTISING <br /> <br />Vendor Total: <br /> <br />110.00 <br />712.92 <br /> <br />35101 <br /> <br />o 00/00/00 <br /> <br />AGENT FEES-99A GO BOND <br /> <br />Vendor Total: <br /> <br />712.92 <br />257.73 <br /> <br />MATS <br /> <br />o 00/00/00 <br /> <br />U S FILTER DISTRIBUTION GROUP 35130 <br /> <br />U SLINK <br /> <br />. <br /> <br />U S OFFICE PRODUCTS <br /> <br />U S WEST DEX <br /> <br />UNIFORMS UNLIMITED <br /> <br />UNION CENTRAL <br /> <br />VACUUM CLEANER CENTER <br /> <br />VIKING COCA-COLA CO <br /> <br />WALMAN OPTI CAL <br /> <br />WARNING LITES OF MN <br /> <br />W~MANAGEMENT INC <br /> <br />THE WATSON CO <br /> <br />Vendor Total: <br /> <br />257.73 <br /> <br />35144 JULY PHONE CHGS/LD CHGS <br />35153 OFFICE SUPPLIES <br />35195 DIRECTORY ADV <br />35275 UNIFORM ALLOWANCE <br />35286 DOLEJS LIFE INS PREMIUM <br />35625 VACUUM CLEANER PARTS <br />35725 MIX <br />35959 SAFETY GLASSES-D ANDERSON <br />36000 REFLECTIVE CLOTHING <br />36033 GRIT/RAGS/GARBAGE <br />36080 BAGS/CIGARETTES <br /> <br />o 00/00/00 1,914.12 <br /> <br />Vendor Total: 1,914.12 <br /> <br />o 00/00/00 99.09 <br /> <br />Vendor Total: <br /> <br />99.09 <br /> <br />o 00/00/00 <br /> <br />45.00 <br /> <br />Vendor Total: <br /> <br />45.00 <br />79.95 <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />79.95 <br />4.63 <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />4.63 <br /> <br />o 00/00/00 <br /> <br />35.71 <br /> <br />Vendor Total: <br /> <br />35.71 <br /> <br />o 00/00/00 <br /> <br />271.54 <br /> <br />Vendor Total: <br /> <br />271. 54 <br /> <br />o 00/00/00 <br /> <br />72.00 <br /> <br />Vendor Total: <br /> <br />72.00 <br /> <br />o 00/00/00 <br /> <br />373.85 <br /> <br />Vendor Total: <br /> <br />373.85 <br /> <br />o 00/00/00 <br /> <br />98.42 <br /> <br />Vendor Total: <br /> <br />98.42 <br /> <br />o 00/00/00 <br /> <br />5,m.99 <br />