Laserfiche WebLink
<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: 2 <br /> <br />Vendor Name <br /> <br />Vendor <br />Number <br /> <br />Invoice Description <br /> <br />------------------------------------------------------------------------------~-------------------------------------.-.--- <br /> <br />Check Amount <br /> <br />. <br /> <br />Check Check <br />Number Date <br /> <br />------------------------------------------------------------------------------------------.--------------.---------------- <br /> <br />BULB DIRECT, INC <br /> <br />13096 <br /> <br />BULBS FOR OVERHEAD <br /> <br />C & l DISTRIBUTING CO <br /> <br />13375 <br /> <br />BEER <br /> <br />C D W GOVERNMENT, INC <br /> <br />13332 <br /> <br />lEARNING KIT <br /> <br />C F MARKETI NG <br /> <br />13345 <br /> <br />MATERIALS FOR SIGNS <br /> <br />CARBURET ION & TURBO SYSTEM INC 13547 REPAIR KIT <br />CARLSON TRACTOR & EQUIPMENT CO 13655 EXTENDED SERVICE PLAN <br />CENTRAL LUTHERAN CHURCH 13861 BALANCE ROOM RENTAL <br />CENTRAL RIVERS 13875 FERTI LI ZER <br />CHAMPION AUTO 252 13925 MISC SUPPLIES <br />COBORNS SUPERSTORE 14303 MISC SUPPLIES <br />COLLINS BROTHERS TOWING 14425 TOW SEAlCOATING VEHICLE <br />COMMISSIONER OF TRANSPORTATION 14651 PEDESTRIAN BRIDGE <br />COMPUTER DOCTOR 14828 CABLES <br />CONTINENTAL RESEARCH CORP 14946 CLEANER <br />CONTINENTAL SAFETY EQUIPMENT 14950 LABOR CHARGES <br />CPS TECHNOLOGY SOLUTIONS 14850 TECHNICAL SUPPORT <br />CY'S UNIFORMS 15700 UNIFORM ALLOWANCE <br />DAVIS WATER EQUIP CO 16000 PARTS <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 />57.44 <br /> <br />31.39 <br /> <br />31.39 <br /> <br />15,647.47 <br /> <br />15,647.47 <br />29.49 <br /> <br />29.49 <br /> <br />93.93 <br /> <br />93.93 <br /> <br />26.21 <br /> <br />26.21 <br />3,000.00 <br /> <br />3,000.00 <br />75.00 <br /> <br />75.00 <br /> <br />o 00/00/00 1,036.14 <br /> <br />. <br /> <br />o 00/00/00 <br /> <br />Vendor Total: 1,036.14 <br /> <br />43.58 <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 />43.58 <br /> <br />67.18 <br /> <br />67.18 <br /> <br />31.95 <br /> <br />31. 95 <br /> <br />106,882.70 <br /> <br />106,882.70 <br />79.88 <br /> <br />79.88 <br /> <br />140.41 <br /> <br />140.41 <br /> <br />317.14 <br /> <br />317.14 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />. <br /> <br />108.95 <br /> <br />108.95 <br /> <br />1,284.46 <br />