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INVOICE APPROVAL LIST REPORT - SUMMARY BY <br />VENDOR <br />Date: 07/08/99 <br />Time: 3:53pm <br />CITY OF ELK RIVER <br />-------------------------------------------------------------------------------------------------------------------------- <br />Page: 3 <br />Vendor <br />Check <br />Check <br />Ver'^r Name <br />_.____________________________________________________________________________________________________________________ <br />Number <br />Invoice Description Number <br />Date <br />Check Amount <br />Vendor <br />_________________ <br />Total: <br />60.00 <br />DEHN OIL CO <br />16200 <br />UNLEADED GAS <br />0 00/00/00 <br />_________________ <br />6,582.91 <br />Vendor <br />Total: <br />6,582.91 <br />DELMAR FURNACE EXCHANGE INC <br />16252 <br />REFUND PERMIT 9900986 <br />0 00/00/00 <br />18.00 <br />Vendor <br />----------------- <br />Total: <br />18.00 <br />DON'S BAKERY <br />16650 <br />DONUTS/COOKIES FOR MEETINGS <br />0 00/00/00 <br />117.40 <br />Vendor <br />----------------- <br />Total: <br />117.40 <br />MIKE OONAIS <br />16675 <br />JUNE MILEAGE/TRAY FOR COPIER <br />0 00/00/00 <br />35.41 <br />' <br />Vendor <br />_________________ <br />Total: <br />35.41 <br />E C M PUBLISHERS INC <br />17000 <br />ADV/ADS/LEGAL NOTICES <br />0 00/00/00 <br />4,682.74 <br />Vendor <br />_________________ <br />Total: <br />4,682.74 <br />E D A M <br />17025 <br />APRIL 15 MEETING <br />0 00/00/00 <br />14.00 <br />Vendor <br />_________________ <br />Total: <br />14.00 <br />EARL'S WELDING <br />17150 <br />WELDING SUPPLIES <br />0 00/00/00 <br />61.27 <br />Vendor <br />_________________ <br />Total. <br />61.27 <br />EHLERS & ASSOCIATES INC <br />17287 <br />SOFTWARE <br />0 00/00/00 <br />798.75 <br />Vendor <br />_________________ <br />Total: <br />798.75 <br />ELK RIVER ACE HARDWARE <br />17325 <br />UPS/MISC SUPPLIES <br />0 00/00/00 <br />540.06 <br />Vendor <br />----------------- <br />Total: <br />540.06 <br />ELK RIVER AREA CHAMBER OF COM <br />17355 <br />BULK MAIL POSTAGE <br />0 00/00/00 <br />260.34 <br />Vendor <br />_________________ <br />Total: <br />260.34 <br />ELK RIVER CHRYSLER <br />17400 <br />VEHICLE REPAIRS <br />0 00/00/00 <br />84.67 <br />Vendor <br />----------------- <br />Total: <br />84.67 <br />ELK RIVER FORD <br />17600 <br />SQUAD REPAIRS <br />0 00/00/00 <br />_________________ <br />941.92 <br />Vendor <br />Total: <br />941.92 <br />ELK RIVER MENARDS <br />17680 <br />MISC SUPPLIES <br />0 00/00/00 <br />_________________ <br />1,315.75 <br />Vendor <br />Total: <br />1,315.75 <br />ELK RIVER MUNICIPAL UTILITIES <br />17700 <br />JUNE GARBAGE BILLING CHARGES <br />0 00/00/00 <br />13,622.89 <br />Vendor <br />Total: <br />______________ <br />13,622.89 <br />ELK RIVER PRINTING <br />17760 <br />PAPER/FORMS <br />0 00/00/00 <br />_________________ <br />86.27 <br />Vendor <br />Total: <br />86.27 <br />ELK RIVER TIRE & AUTO <br />17840 <br />TIRE TUBE/INSTALLATION <br />0 00/00/00 <br />24.42 <br />Vendor <br />_________________ <br />Total: <br />24.42 <br />ELK KIVER TIRES PLUS <br />17850 <br />PARTS <br />0 00/00/00 <br />52.00 <br />Vendor <br />_________________ <br />Total: <br />52.00 <br />ELK RIVER TRUE VALUE <br />17876 <br />MISC SUPPLIES <br />0 00/00/00 <br />146.26 <br />