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INVOICE APPROVAL LIST REPORT - <br />SUMMARY BY <br />VENDOR <br />Date: 07/08/99 <br />Time: 3:53pm <br />CITY OF ELK RIVER <br />-------------------------------------------------------------------------------------------------------------------------- <br />Page: 8 <br />Vendor <br />Check <br />Check <br />Vendor Name <br />Number <br />Invoice Description <br />Number <br />Date <br />Check Amount <br />Vendor <br />----------------- <br />Total: <br />1,031.45 <br />S & S INDUSTRIAL SUPPLY <br />31500 <br />MISC SUPPLIES <br />0 00/00/00 <br />14.91 <br />Vendor <br />----------------- <br />Total: <br />14.91 <br />S & T OFFICE PRODUCTS INC <br />31525 <br />MISC OFFICE SUPPLIES <br />0 00/00/00 <br />1,227.17 <br />Vendor <br />----------------- <br />Total: <br />1,227.17 <br />SAM'S CLUB DIRECT <br />31700 <br />' <br />DUES/MISC SUPPLIES <br />0 00/00/00 <br />137.38 <br />Vendor <br />----------------- <br />Total: <br />137.38 <br />SCHINDLER ELEVATOR CORP <br />31890 <br />OTRLY MAINTENANCE AGRMNT <br />0 00/00/00 <br />188.91 <br />Vendor <br />----------------- <br />Total: <br />188.91 <br />SHERBURNE CO ABSTRACT & TITLE <br />32170 <br />PURCHASE A KORTHALS LAND <br />14737 07/08/99 <br />3,551.01 <br />Vendor <br />----------------- <br />Total: <br />0.00 <br />SPEEDWAY SUPERAMERICA LLC <br />32865 <br />UNLEADED <br />0 00/00/00 <br />108.51 <br />Vendor <br />----------------- <br />Total: <br />108.51 <br />ST CLOUD REFRIGERATION <br />31610 <br />ICE CHEST REPAIRS <br />0 00/00/00 <br />240.33 <br />Vendor <br />----------------- <br />Total: <br />240.33 <br />STAR TRIBUNE <br />33075 <br />SALE AD <br />0 00/00/00 <br />228.00 <br />Vendor <br />----------------- <br />Total: <br />228.00 <br />DUSTIN STEINGLIN <br />33198 <br />SAFETY SHOES <br />0 00/00/00 <br />43.00 <br />Vendor <br />----------------- <br />Total: <br />43.00 <br />STREICHERJS <br />33300 <br />NYLON BAG <br />0 00/00/00 <br />48.88 <br />Vendor <br />----------------- <br />Total: <br />48.88 <br />SUBWAY <br />33405 <br />SAFETY CAMP MEALS <br />0 00/00/00 <br />230.84 <br />Vendor <br />----------------- <br />Total: <br />230.84 <br />TARGET <br />33865 <br />JACK ADAPTOR <br />0 00/00/00 <br />3.18 <br />Vendor <br />----------------- <br />Total: <br />3.18 <br />THE OLDE MAIN EATERY <br />34200 <br />TREATS FOR "BEAR -Y" PARTY <br />0 00/00/00 <br />104.37 <br />Vendor <br />----------------- <br />Total: <br />104.37 <br />STEVE TILLMAN <br />34425 <br />JUNE MILEAGE <br />0 00/00/00 <br />45.88 <br />Vendor <br />----------------- <br />Total: <br />45.88 <br />TOTAL REGISTER SYSTEMS <br />34530 <br />SCANNER RENTAL <br />0 00/00/00 <br />820.06 <br />Vendor <br />----------------- <br />Total: <br />820.06 <br />DENNY TOTH <br />34550 <br />STUMP GRINDING <br />0 00/00/00 <br />81.47 <br />Vendor <br />----------------- <br />Total: <br />81.47 <br />TWIN LAKES MESSENGER SERV INC <br />34950 <br />MESSENGER SERVICE <br />0 00/00/00 <br />35.65 <br />Vendor <br />-----------'----- <br />Total: <br />35.65 <br />U S A WASTE SERVICES INC <br />35035 <br />GRIT & RAG DISPOSAL <br />0 00/00/00 <br />139.64 <br />