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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: 4 <br /> <br />-------------------------------------------------------------------------------------------------------------------------- <br /> <br />Check Amount <br /> <br />. <br /> <br />Vendor Name <br /> <br />Vendor <br />Number <br /> <br />Invoice Description <br /> <br />Check Check <br />Number Date <br /> <br />-------------------------------------------------------------------------------------------------------------------------- <br /> <br />199.n <br /> <br />ENGLE FABRICATION INC <br /> <br />EVERGREEN LAND SERVICES CO <br /> <br />FERRELL GAS <br /> <br />FIRST AMERICAN REGISTRY <br /> <br />JOAN FRICK <br /> <br />FRICKE & SONS SOO, INC <br /> <br />G & K SERVICE TEXTILE <br /> <br />GALL'S INC <br /> <br />GLENWOOD INGLEWOOD <br /> <br />GLOBAL COMPUTER SUPPLIES <br /> <br />GOODYEAR BRAD RAGAN INC <br /> <br />GRANITE ELECTRONICS <br /> <br />HOWARD R GREEN CO <br /> <br />GRIGGS, COOPER & CO <br /> <br />GRIGGS, COOPER & CO <br /> <br />GROSSLEIN BEVERAGE INC <br /> <br />18150 <br /> <br />18250 <br /> <br />18575 <br /> <br />18762 <br /> <br />19400 <br /> <br />19404 <br /> <br />19575 <br /> <br />19650 <br /> <br />20025 <br /> <br />20058 <br /> <br />20117 <br /> <br />20325 <br /> <br />20425 <br /> <br />20625 <br /> <br />20630 <br /> <br />20700 <br /> <br />GUARDIAN ANGELS OF ELK RIVER 20750 <br /> <br />HANENBURG TRUCKING <br /> <br />20900 <br /> <br />MISC SUPPLIES <br /> <br />EAST E.R. CONSULTING FEES <br /> <br />PROPANE <br /> <br />BACKGROUND CHECKS <br /> <br />MILEAGE <br /> <br />SOD-BALDWIN ST <br /> <br />RUGS <br /> <br />EQUIPMENT FOR SQUAD <br /> <br />WATER/COOLER <br /> <br />COMPUTER SUPPLIES <br /> <br />PARTS/TIRE REPAIRS <br /> <br />RADIO FOR REPLACEMENT SQUAD <br /> <br />5/15-7/9 ENGINEER FEES <br /> <br />WINE/LIQUOR/FREIGHT/BEER <br /> <br />CIGARS <br /> <br />BEER <br /> <br />KILN/ACQUARIUM PMT <br /> <br />FREIGHT <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 />108.78 <br /> <br />108.78 <br /> <br />1,450.61 <br /> <br />1,450.61 <br />91.86 <br /> <br />91.86 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />29.76 <br /> <br />29.76 <br /> <br />539.30 <br /> <br />539.30 <br /> <br />192.88 <br /> <br />192.88 <br /> <br />924.96 <br /> <br />. <br /> <br />Vendor Total: 924.96 <br /> <br />80.76 <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 />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />80.76 <br /> <br />71.01 <br /> <br />71.01 <br />413.34 <br /> <br />413.34 <br /> <br />3,085.47 <br /> <br />3,085.47 <br />205,208.17 <br /> <br />205,208.17 <br />21,682.05 <br /> <br />21,682.05 <br />319.25 <br /> <br />319.25 <br /> <br />34,572.05 <br /> <br />34,572.05 <br />100.00 <br /> <br />. <br /> <br />100.00 <br /> <br />22.00 <br />