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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: 10 <br /> <br />----------------------------------------------------------------------------------------.--------------------------------- <br /> <br />Check Amount <br /> <br />Vendor Name <br /> <br />Vendor <br />Number <br /> <br />Invoice Description <br /> <br />Check Check <br />Number Date <br /> <br />. <br /> <br />-------------------------------------------------------------------------------------------------------------------------- <br /> <br />S R WEIDEMA, INC <br /> <br />LAUREN WIPPER <br /> <br />TERRY ZAJAC <br /> <br />ZEE MEDICAL SERVICE <br /> <br />ZEP MANUFACTURING CO <br /> <br />THOMAS ZERWAS <br /> <br />ZIEGLER INC <br /> <br />Total Invoices: 209 <br /> <br /> ----------------- <br /> Vendor Total: 5,m.99 <br />36155 PAY REQUEST NO. 5 o DO/DO/DO 357,710.88 <br /> ----------------- <br /> Vendor Total: 357,710.88 <br />36465 MILEAGE/PHONE o DO/DO/DO 57.74 <br /> ----------------- <br /> Vendor Total: 57.74 <br />36725 MEET! NG/MEL o DO/DO/DO 15.00 <br /> ----------------- <br /> Vendor T ota 1 : 15.00 <br />36800 MEDICAL SUPPLIES o DO/DO/DO 57.30 <br /> ----------------- <br /> Vendor Total: 57.30 <br />36825 MISC SUPPLIES o 00/00/00 185.57 <br /> ----------------- <br /> Vendor Total: 185.57 <br />36875 UNIFORM ALLOWANCE o 00/00/00 56.96 <br /> ----------------- <br /> Vendor Total: 56.96 <br />36900 PARTS o 00/00/00 28.83 <br /> ----------------- <br /> Vendor Total: 28.83 <br /> Grand Total: 1,088,400.42 <br /> Less Credit Memos: 0.00 <br /> ----------------- <br /> Net Total: 1,088,400.42 <br /> Less Hand Check Total: 0.00 <br /> --------------_.- <br /> Outstanding Invoice Total: 1,088,400.42 <br /> <br />. <br /> <br />. <br />