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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 />_____________________________________________________________________________ <br />Page: 1 <br />Vendor <br />Check <br />Check <br />Ver' Name <br />.___________________________________________________________________________________________________________________ <br />Number <br />Invoice Description <br />Number <br />Date <br />Check Amount <br />A C -nPOS <br />10010 <br />TABLE RENTALS <br />0 00/00/00 <br />76.68 <br />Vendor <br />_________________ <br />Total: <br />76.68 <br />A I C P A <br />10022 <br />DUES <br />0 00/00/00 <br />120.00 <br />Vendor <br />-'--'------------ <br />Total: <br />120.00 <br />AERIAL COMMUNICATIONS <br />10360 <br />CELL PHONE CHARGES <br />0 00/00/00 <br />44.59 <br />Vendor <br />----------------- <br />Total: <br />44.59 <br />AIRGAS NORTH CENTRAL <br />10379 <br />MEDICAL OXYGEN <br />0 00/00/00 <br />12.39 <br />Vendor <br />--"'------------- <br />Total: <br />12.39 <br />AIRTOUCH CELLULAR, BELLEVUE <br />10383 <br />CELL PHONE CHARGES <br />0 00/00/00 <br />120.08 <br />Vendor <br />----------------- <br />Total: <br />120.08 <br />EARL F ANDERSEN CO <br />10530 <br />SIGN MATERIALS <br />0 00/00/00 <br />3,057.09 <br />Vendor <br />_________________ <br />Total: <br />3,057.09 <br />DONA ANDERSON <br />10546 <br />7/26 PROGRAM <br />0 00/00/00 <br />60.00 <br />Vendor <br />----------------- <br />Total: <br />60.00 <br />ANOKA-HENNEPIN TECH COLLEGE <br />10630 <br />BOOKS -FIRE DEPT <br />0 00/00/00 <br />90.00 <br />Vendor <br />----------------- <br />Total: <br />90.00 <br />AU:OMMUNICATIONS <br />10800 <br />BATTERIES <br />0 00/00/00 <br />99.69 <br />Vendor <br />_________________ <br />Total: <br />99.69 <br />B B PRODUCTS <br />10850 <br />REPLACE GRILL LIGHTS <br />0 00/00/00 <br />78.18 <br />Vendor <br />----------------- <br />Total: <br />78.18 <br />B C A\FORENSIC SCIENCE LAB <br />10900 <br />TRAINING <br />0 00/00/00 <br />440.00 <br />Vendor <br />_________________ <br />Total: <br />440.00 <br />B F I <br />11010 <br />JUNE GARB HAULING CONTRACT <br />0 00/00/00 <br />18,712.78 <br />Vendor <br />----------------- <br />Total: <br />18,712.78 <br />FRANCIS BARG <br />11431 <br />7/13 PROGRAM <br />0 00/00/00 <br />35.00 <br />Vendor <br />_________________ <br />Total: <br />35.00 <br />BARRINGTON OAKS VET HOSPITAL <br />11450 <br />IMPOUND <br />0 00/00/00 <br />275.24 <br />Vendor <br />_________________ <br />Total: <br />275.24 <br />BECKER ARENA PRODUCTS INC <br />11700 <br />FREIGHT FOR POLY <br />0 00/00/00 <br />5.00 <br />Vendor <br />_________________ <br />Total: <br />5.00 <br />BRENT BEHRNS <br />11750 <br />JUNE MILEAGE <br />0 00/00/00 <br />----------------- <br />14.26 <br />Vendor <br />Total: <br />14.26 <br />BELLBOY CORP BAR SUPPLY <br />11810 <br />MISC LIQUOR <br />0 00/00/00 <br />53.24 <br />Vendor <br />_________________ <br />Total: <br />53.24 <br />BELLBOY CORPORATION <br />11800 <br />LIQUOR <br />0 00/00/00 <br />555.90 <br />Vendor <br />_________________ <br />Total: <br />555.90 <br />AMY BORST <br />12385 <br />SAFETY SHOES <br />0 00/00/00 <br />29.99 <br />