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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: 5 <br /> <br />Vendor Check Check <br />ve. Name Number Invoice Description Number Date Check Amount <br /> <br />- -------------------------------------------------------------------------------------------------~~~~~~~~::::~::::-- <br />Vendor Total: 22.00 <br /> <br />I 0 S CAPITAL <br /> <br />21925 <br /> <br />IDEA ART <br /> <br />22050 <br /> <br />IMPERIAL, INC <br /> <br />22110 <br /> <br />INNOVATIVE ELECTRONIC SOLUTION 22275 <br /> <br />INTERSTATE BATTERY SYSTEM <br /> <br />22400 <br /> <br />J-CRAFT INC <br /> <br />22550 <br /> <br />JEANNE'S CERAMICS <br /> <br />22650 <br /> <br />JOHNSON BROS LIQUOR <br /> <br />. <br /> <br />22775 <br /> <br />MARGARET JOHNSON <br /> <br />22826 <br /> <br />K & L GRINDING & MACHINE CO <br /> <br />22950 <br /> <br />KEMPER DRUG <br /> <br />23000 <br /> <br />LAROSE'S PIZZA & PASTA <br /> <br />23650 <br /> <br />LAWSON PRODUCTS INC <br /> <br />23770 <br /> <br />MARISSA LEE <br /> <br />23846 <br /> <br />LIESCH ASSOCIATES, INC <br /> <br />23950 <br /> <br />LOCATORS & SUPPLIES <br /> <br />24050 <br /> <br />~REEN INDUSTRIAL SERVICES 24142 <br /> <br />MID C <br /> <br />24325 <br /> <br />FAX MACHINE RENT <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />STATIONERY <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />MISC SUPPLIES <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />SURGE PROTECTOR <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />BATTERIES <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />MUD FLAPS <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />GREENWARE/PAIN! <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />173.60 <br /> <br />173.60 <br /> <br />29.45 <br /> <br />29.45 <br />73.08 <br /> <br />73.08 <br />506.00 <br /> <br />506.00 <br />138.34 <br /> <br />138.34 <br />209.30 <br /> <br />209.30 <br /> <br />119.72 <br /> <br />000/00/00 6,252.11 <br /> <br />119.72 <br /> <br />WI NE/L1 QUOR <br /> <br />MEAL <br /> <br />Vendor Total: 6,252.11 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 10.00 <br /> <br />10.00 <br /> <br />GRIND BLADES <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />PHOTOS/BATTERIES <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />MEALS-P MOTlN <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />MISC SUPPLIES <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />MILEAGE <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />ENVIRONMENTAL FEES <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />MISC SUPPLIES <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />BELT REPAIR <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />MISC SUPPLIES <br /> <br />o 00/00/00 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />56.16 <br /> <br />56.16 <br /> <br />14.18 <br /> <br />14.18 <br /> <br />253.15 <br /> <br />253.15 <br /> <br />9.30 <br /> <br />9.30 <br /> <br />2,001.69 <br /> <br />2,001.69 <br />151.00 <br /> <br />151.00 <br /> <br />3,215.38 <br /> <br />3,215.38 <br />136.36 <br />