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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: 6 <br /> <br />-------------------------------------------------------------------------------------------------------------------------- <br /> <br />Check Amount <br /> <br />Vendor Name <br /> <br />Vendor <br />Number <br /> <br />Invoice Description <br /> <br />Check Check <br />Number Date <br /> <br />-------------------------------------------------------------------------------------------------------------------------- <br /> <br />136.36 <br /> <br />. <br /> <br />MACQUEEN EQUIPMENT INC <br /> <br />MASYS CORPORATION <br /> <br />MAXIMUM SECURITY <br /> <br />MEDTOX LABORATORIES <br /> <br />MERIDIAN AGGREGATES MIDWEST <br /> <br />METRO FIRE INC <br /> <br />MICHELS TRUCKING INC <br /> <br />MIDAS BRAKE & MUFFLERS <br /> <br />MIDWEST SPECIALTY SALES <br /> <br />MN COUNTY ATTORNEYS ASSOC <br /> <br />MN DEPT OF COMMERCE <br /> <br />MN STATE FIRE CHIEFS ASSN <br /> <br />MOHAWK MOVING & STORAGE <br /> <br />JEFF MORDAL <br /> <br />TONY MUSATOV <br /> <br />NAP A OF ELK RIVER <br /> <br />MARC NEVINSKI <br /> <br />JULIE NORDSTROM <br /> <br />24575 <br /> <br />24875 <br /> <br />24975 <br /> <br />25135 <br /> <br />25160 <br /> <br />25170 <br /> <br />25300 <br /> <br />25450 <br /> <br />25575 <br /> <br />26010 <br /> <br />26120 <br /> <br />26725 <br /> <br />27043 <br /> <br />27125 <br /> <br />27325 <br /> <br />27420 <br /> <br />27995 <br /> <br />28122 <br /> <br />PARTS <br /> <br />COMPUTER MAINTENANCE <br /> <br />MAKE KEYS <br /> <br />SUBSTANCE TESTING <br /> <br />CRUSHED GRANITE <br /> <br />MISC SUPPLIES <br /> <br />FREIGHT <br /> <br />PARTS <br /> <br />PARTS <br /> <br />FORMS <br /> <br />NOTARY COMMISSION <br /> <br />CONFERENCE <br /> <br />STORAGE-LEROY BROWN <br /> <br />SAFE & SOBER INCENTIVES <br /> <br />UNIFORM ALLOWANCE <br /> <br />MISC PARTS & SUPPLIES <br /> <br />M I LEAGE/TU IT I ON <br /> <br />REFUND FALL CRAFT SHOW RENT <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />3,156.10 <br /> <br />3,156.10 <br />843.15 <br /> <br />843.15 <br /> <br />55.98 <br /> <br />55.98 <br /> <br />138.00 <br /> <br />138.00 <br />269.67 <br /> <br />269.67 <br /> <br />133.38 <br /> <br />133.38 <br /> <br />381.00 <br /> <br />381.00 <br />153.38 <br /> <br />. <br /> <br />Vendor Total: 153.38 <br /> <br />72.73 <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />Vendor Total: <br /> <br />o DO/DO/DO <br /> <br />72.73 <br /> <br />24.05 <br /> <br />24.05 <br />40.00 <br /> <br />40.00 <br /> <br />135.00 <br /> <br />135.00 <br /> <br />233.90 <br /> <br />233.90 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />79.95 <br /> <br />79.95 <br />2,339.62 <br /> <br />2,339.62 <br />336.15 <br /> <br />. <br /> <br />336.15 <br /> <br />40.00 <br />