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<br />INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> <br />Date: 08/20/99 <br />Time: 9:03am <br />Page: 3 <br /> <br />City of Elk River <br /> <br />---------.---------------------------------------------------------------------------------------------------------------- <br /> <br />Vendor Check Check <br />ve.Name Number Invoice Description Number Date Check Amount <br /> <br />-- ------------------------------------------------------------------------------------------------~::::::::::::::::-- <br />Vendor Total: 1,284.46 <br /> <br />DEHN'S FOUR SEASONS 16175 PUMP REPAIR o DO/DO/DO 121.06 <br /> -----.----------- <br /> Vendor Total: 121.06 <br />DOHERTY, RUMBLE & BUTLER 16550 LEGAL FEES o DO/DO/DO 8,875.26 <br /> ----------------- <br /> Vendor Total: 8,875.26 <br />DON'S BAKERY 16650 DONUTS/COOKIES o DO/DO/DO 27.54 <br /> ----------------- <br /> Vendor Total: 27.54 <br />DOWNTOWN CYCLERY 16723 TIRE o DO/DO/DO 17.03 <br /> --------------_.- <br /> Vendor Total: 17.03 <br />E C M PUBLISHERS INC 17000 ADV FOR BIDS-R.R.GRANT o DO/DO/DO 3,079.83 <br /> ----------------- <br /> Vendor Total: 3,079.83 <br />EARL'S WELDING 17150 OXYGEN o DO/DO/DO 21.44 <br /> ----------------- <br /> Vendor Total: 21.44 <br />ED'S FENCE CO 17269 M I SC SUPPLI ES o 00/00/00 33.00 <br /> ----------------- <br /> Vendor T ota l : 33.00 <br />ELK RIVER ACE HARDWARE 17325 MISC SUPPLIES/UPS o DO/DO/DO 569.85 <br />. ----------------- <br /> Vendor Total: 569.85 <br />ELK RIVER AREA CHAMBER OF COM 17355 DUES o DO/DO/DO 475.00 <br /> ----------------- <br /> Vendor Total: 475.00 <br />ELK RIVER BITUMINOUS 17375 PATCH MIX o 00/00/00 590.81 <br /> ----------------- <br /> Vendor Total: 590.81 <br />ELK RIVER MENARDS 17680 MISC SUPPLIES o DO/DO/DO 241.64 <br /> -------------.--- <br /> Vendor Total: 241.64 <br />ELK RIVER MUNICIPAL UTILITIES 17700 SHARE OF PERA AID o 00/00/00 5,427.71 <br /> ----------------- <br /> Vendor Total: 5,427.71 <br />ELK RIVER POLICE DEPT 17740 MISC/TITLE TRANS/SWITCH o 00/00/00 99.53 <br /> ----------------- <br /> Vendor Total: 99.53 <br />ELK RIVER PRINTING 17760 MISC PRINTING o 00/00/00 252.57 <br /> ----------------- <br /> Vendor Total: 252.57 <br />ELK RIVER RESOURE RECOVERY FAC 17786 1998 CREDIT ON TAX CHARGE o DO/DO/DO 9,229.52 <br /> -------.--------. <br /> Vendor Total: 9,229.52 <br />ELK RIVER TRAVEL 17870 AIRFARE o 00/00/00 204.00 <br /> ----------------- <br />E~VER TRUE VALUE Vendor Total: 204.00 <br />17876 MISC SUPPLIES o 00/00/00 44.01 <br /> --------.-------- <br /> Vendor Total: 44.01 <br />ELK RIVER WINLECTRIC 17890 FUSE o 00/00/00 199.77 <br />