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<br />INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> <br />Date: 08/20/99 <br />Time: 9:03am <br />Page: 1 <br /> <br />City of Elk River <br /> <br />Vendor Check Check <br />v.or Name Number Invoice Description Number Date Check Amount <br />. ______________________________________________________---~--------------------------------------------------___we_e. <br />A A REGISTRATION 10085 CONFERENCE-MARK THOMPSON 0 00/00/00 500.00 <br /> <br />Vendor Total: <br /> <br />500.00 <br /> <br />ACCURATE ELECTRIC INC <br /> <br />10264 <br /> <br />PAY REQUEST NO. 4 <br /> <br />o 00/00/00 <br /> <br />11,366.57 <br /> <br />Vendor Total: <br /> <br />11,366.57 <br /> <br />AERIAL COMMUNICATIONS <br /> <br />10360 <br /> <br />CELL PHONE CHARGES <br /> <br />o 00/00/00 <br /> <br />49.81 <br /> <br />Vendor Total: <br /> <br />49.81 <br /> <br />AIRGAS NORTH CENTRAL <br /> <br />10379 <br /> <br />MEDICAL OXYGEN <br /> <br />o 00/00/00 <br /> <br />49.22 <br /> <br />Vendor Total: <br /> <br />49.22 <br /> <br />AMERICAN BUSINESS FORMS <br /> <br />10415 <br /> <br />BLDG RECEIPTS <br /> <br />o 00/00/00 <br /> <br />113.96 <br /> <br />Vendor Total: <br /> <br />113 . 96 <br /> <br />DONA ANDERSON <br /> <br />10546 <br /> <br />9/15 PROGRAM <br /> <br />o 00/00/00 <br /> <br />90.00 <br /> <br />Vendor Total: <br /> <br />90.00 <br />836.20 <br /> <br />ANDY'S ELECTRIC, INC <br /> <br />10600 <br /> <br />ELECTRIC REPAIR AT KUSS FIELDS <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />836.20 <br /> <br />ANOKA-HENNEPIN TECH COLLEGE <br /> <br />10630 <br /> <br />COURSE FOR SAFETY CAMP <br /> <br />o 00/00/00 <br /> <br />300.00 <br /> <br />Vendor Total: <br /> <br />300.00 <br /> <br />weNS INK <br /> <br />11350 <br /> <br />HELIUM FOR NAT'L NIGHT OUT <br /> <br />o 00/00/00 72.40 <br /> <br />Vendor Total: 72.40 <br /> <br />BARRINGTON OAKS VET HOSPITAL <br /> <br />11450 <br /> <br />IMPOUND FEES <br /> <br />o 00/00/00 312.46 <br /> <br />Vendor Total: <br /> <br />312.46 <br /> <br />BARTON SAND & GRAVEL <br /> <br />11475 <br /> <br />WASHED SAND <br /> <br />o 00/00/00 <br /> <br />31.32 <br /> <br />Vendor Total: <br /> <br />31.32 <br /> <br />BEACON BALLFIELDS <br /> <br />11625 <br /> <br />BASES/PAINT <br /> <br />o 00/00/00 <br /> <br />2,285.47 <br /> <br />Vendor Total: <br /> <br />2,285.47 <br />79.76 <br /> <br />BELLBOY CORP BAR SUPPLY <br /> <br />11810 <br /> <br />MIX <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />79.76 <br /> <br />BELLBOY CORPORATION <br /> <br />11800 <br /> <br />LI QUOR <br /> <br />o 00/00/00 <br /> <br />2,509.58 <br /> <br />Vendor Total: <br /> <br />2,509.58 <br />14,611.11 <br /> <br />BERNICK'S PEPSI COLA <br /> <br />11950 <br /> <br />MIX <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />14,611.11 <br />10,150.75 <br /> <br />BIG JON'S CONSTRUCTION INC 12150 SCRAPE R.R. BED-R.R. GRANT <br />STEVE BOCKWITZ 12325 MEALS <br />. <br />BREZE INDUSTRIES 12500 WELDING RODS <br />BROCK WH ITE CO 12850 SECURING STAPLES-BALDWIN DRAIN <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />10,150.75 <br />16.60 <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />16.60 <br /> <br />o 00/00/00 <br /> <br />8.31 <br /> <br />Vendor Total: <br /> <br />8.31 <br /> <br />o DO/DO/DO <br /> <br />57.44 <br />