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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: 4 <br />Vendor <br />Check <br />Check <br />Vendor Name <br />-------------------------------------------------------------------------------------------------------------------------' <br />Number <br />Invoice Description <br />Number <br />Date <br />Check Amount <br />Vendor <br />--'-'------------ <br />Total: <br />146.26 <br />EN POINTE TECHNOLOGIES <br />18065 <br />COMPUTER EQUIP <br />0 00/00/00 <br />210.77 <br />Vendor <br />----------------- <br />Total: <br />210.77 <br />ENERGY SALES INC <br />18075 <br />FILTERS <br />0 00/00/00 <br />139.14 <br />Vendor <br />----------'--'--- <br />Total: <br />139.14 <br />ESS BROTHERS & SONS <br />18185 <br />CATCH BASIN <br />0 00/00/00 <br />489.90 <br />Vendor <br />----------------- <br />Total: <br />489.90 <br />EVERGREEN LAND SERVICES CO <br />18250 <br />CONSULTING SERVICES -EAST <br />ER <br />0 00/00/00 <br />4,452.87 <br />Vendor <br />----------------- <br />Total: <br />4,452.87 <br />CITY OF EXCELSIOR <br />18322 <br />REGIONAL MCFOA MTG <br />0 00/00/00 <br />50.00 <br />Vendor <br />----------------- <br />Total: <br />50.00 <br />FLEXIBLE PIPE TOOL CO <br />19150 <br />MISC SUPPLIES <br />0 00/00/00 <br />----------------- <br />461.75 <br />Vendor <br />Total: <br />461.75 <br />G & K SERVICE TEXTILE <br />19575 <br />RUGS/TOWELS <br />0 00/00/00 <br />----------------- <br />20.64 <br />Vendor <br />Total: <br />20.64 <br />GALL'S INC <br />19650 <br />WINDBREAKERS <br />0 00/00/00 <br />1,046.88 <br />Vendor <br />----------------- <br />Total: <br />1,046.88 <br />GRANITE ELECTRONICS <br />20325 <br />RADIO REPAIRS <br />0 00/00/00 <br />638.78 <br />Vendor <br />----------------- <br />Total: <br />638.78 <br />GREEN TREE VENDOR SERV CORP <br />20475 <br />COPIER LEASE <br />0 00/00/00 <br />1,103.35 <br />Vendor <br />----------------- <br />Total: <br />1,103.35 <br />GREENBERG IMPLEMENT INC <br />20500 <br />PARTS <br />0 00/00/00 <br />33.23 <br />Vendor <br />----------------- <br />Total: <br />33.23 <br />GRIGGS, COOPER & CO <br />20625 <br />WINE/LIQUOR <br />0 00/00/00 <br />23,323.38 <br />Vendor <br />----------------- <br />Total: <br />23,323.38 <br />GRIGGS, COOPER & CO <br />20630 <br />CIGARS <br />0 00/00/00 <br />122.95 <br />Vendor <br />----------------- <br />Total: <br />122.95 <br />GROSSLEIN BEVERAGE INC <br />20700 <br />BEER <br />0 00/00/00 <br />28,226.26 <br />Vendor <br />_________________ <br />Total: <br />28,226.26 <br />HALDEMAN-HOMME, INC <br />20821 <br />OFFICE SUPPLIES <br />0 00/00/00 <br />205.79 <br />Vendor <br />-__-'------------ <br />Total: <br />205.79 <br />HALLMAN OIL CO <br />20825 <br />OIL <br />0 00/00/00 <br />559.57 <br />Vendor <br />----------------- <br />Total: <br />559.57 <br />SARA HOPKO <br />21611 <br />SAFETY SHOES <br />0 00/00/00 <br />50.00 <br />Vendor <br />__--'------------ <br />Total: <br />50.00 <br />1 C B 0 <br />21850 <br />DUES <br />0 00/00/00 <br />85.00 <br />