Laserfiche WebLink
<br />INVOICE APPROVAL LIST REPORT.. SUMMARY BY VENDOR <br /> <br />City of Elk River <br /> <br />Date: 08/20/99 <br />Time: 9:03am <br />Page: 7 <br /> <br />Vendor Check Check <br />ve. Name NlIlIber Invoice Description Number Date Check Amount <br />- -------------------------------------------------------------------------------------------------::::~::::=:::::=:-- <br /> <br />Vendor Total: 40.00 <br /> <br />NORSTAN COMMUNICATIONS INC <br /> <br />28125 <br /> <br />. 0 00/00/00 <br /> <br />INSTALL PHONE LINES <br /> <br />Vendor Total: <br /> <br />NORTHERN STATES POWER CO <br /> <br />28375 <br /> <br />o 00/00/00 <br /> <br />JULY GARBAGE TIPPING FEES <br /> <br />Vendor Total: <br /> <br />NORTHWEST ASPHALT, INC <br /> <br />28490 <br /> <br />PAY REQUEST NO. 2 <br /> <br />o 00/00/00 <br /> <br />Vendor Total: <br /> <br />NORTHWEST CLEANERS <br /> <br />28500 <br /> <br />o 00/00/00 <br /> <br />QUARTERLY CARPET CLEANING <br /> <br />Vendor Total: <br /> <br />OFFICEMAX CREDIT PLAN <br /> <br />28675 <br /> <br />o 00/00/00 <br /> <br />TYPEWRITER <br /> <br />Vendor T ota l : <br /> <br />ONRAMP INC <br /> <br />28925 <br /> <br />o 00/00/00 <br /> <br />INTERNET SERVICE <br /> <br />Vendor Total: <br /> <br />PACE ANALYTICAL SERVICES INC 29050 <br /> <br />o 00/00/00 <br /> <br />LAB TESTS <br /> <br />Vendor Total: <br /> <br />748.75 <br /> <br />748.75 <br /> <br />18,243.14 <br /> <br />18,243.14 <br /> <br />131,835.18 <br /> <br />131,835.18 <br />388.73 <br /> <br />388.73 <br />532.49 <br /> <br />532.49 <br /> <br />104.95 <br /> <br />104.95 <br />219.60 <br /> <br />o 00/00/00 37.28 <br /> <br />219.60 <br /> <br />PAGENET OF MINNESOTA <br /> <br />. <br /> <br />29075 <br /> <br />PAGER <br /> <br />Vendor Total: 37.28 <br /> <br />Vendor Total: <br /> <br />o 00/00/00 256.00 <br /> <br />PAUSTIS & SONS WINE CO <br /> <br />29250 <br /> <br />WINE/FREIGHT <br /> <br />PEARSON BROS., INC <br /> <br />29296 <br /> <br />o 00/00/00 <br /> <br />SEAL COATING <br /> <br />Vendor Tota l: <br /> <br />ROBERT PEARSON <br /> <br />29302 <br /> <br />o 00/00/00 <br /> <br />COMPUTER EQUIPMENT <br /> <br />Vendor Total: <br /> <br />PHILLIPS WINE & SPIRITS CO 29665 LIQUOR/WINE/FREIGHT <br />PLAISTED COMPANIES INC 29850 TRANSPORT CRUSHED GRANITE <br />PRECISION FRAME & ALIGNMENT 30110 ALIGNMENT <br />PUBLIC SAFETY EQUIP CO 30420 CALIBRATE RADAR UNITS <br />RUSSElL PURDY 30445 9/14 PROGRAM <br />Re SALES, I NC 30675 CITY LOGO <br />RADIO SHACK 30775 MISC SUPPLIES <br /> <br />o 00/00/00 <br /> <br />Vendor T ota l : <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 />256.00 <br />32,679.45 <br /> <br />32,679.45 <br />287.52 <br /> <br />287.52 <br />4,646.56 <br /> <br />4,646.56 <br />2,808.45 <br /> <br />2,808.45 <br />70.00 <br /> <br />70.00 <br /> <br />420.00 <br /> <br />420.00 <br /> <br />85.00 <br /> <br />85.00 <br /> <br />300.00 <br /> <br />300.00 <br /> <br />84.01 <br />