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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: 5 <br />Vendor <br />Check <br />Check <br />Ve,',r Name <br />____________________________________________________________________________________________________________________ <br />Number <br />Invoice Description Number <br />Date <br />Check Amount <br />Vendor <br />_________________ <br />Total: <br />85.00 <br />J -CRAFT INC <br />22550 <br />EQUIP VOLVO TRUCK <br />0 00/00/00 <br />47,828.52 <br />Vendor <br />_________________ <br />Total: <br />47,828.52 <br />JEANNE'S CERAMICS <br />22650 <br />GREENWARE, PAINT <br />0 00/00/00 <br />118.47 <br />Vendor <br />----------------- <br />Total: <br />118.47 <br />JOHN'S AUTO ELECTRIC II <br />22750 <br />PARTS <br />0 00/00/00 <br />239.84 <br />Vendor <br />_________________ <br />Total: <br />239.84 <br />JOHNSON BROS LIQUOR <br />22775 <br />NINE/LIQUOR <br />0 00/00/00 <br />11,069.56 <br />Vendor <br />----------------- <br />Total: <br />11,069.56 <br />K.E.E.P.R.S. <br />22940 <br />UNIFORM ALLOWANCE <br />0 00/00/00 <br />170.85 <br />Vendor <br />_________________ <br />Total: <br />170.85 <br />KEMPER DRUG <br />23000 <br />PHOTOS/BATTERIES <br />0 00/00/00 <br />43.76 <br />Vendor <br />----------------- <br />Total: <br />43.76 <br />PAT KLAERS <br />23125 <br />JULY CAR ALLOWANCE <br />0 00/00/00 <br />300.00 <br />Vendor <br />_________________ <br />TotaL: <br />300.00 <br />JACOB KLUNK <br />23173 <br />SAFETY SHOES <br />0 00/00/00 <br />50.00 <br />Vendor <br />----------------- <br />Total: <br />50.00 <br />LAWSON PRODUCTS INC <br />23770 <br />REPAIR SUPPLIES <br />0 00/00/00 <br />190.39 <br />Vendor <br />_________________ <br />Total: <br />190.39 <br />LEAGUE OF MN CITIES -INS TRUST <br />23820 <br />WORK COMP DEDUCTIBLE <br />0 00/00/00 <br />518.02 <br />Vendor <br />_________________ <br />Total: <br />518.02 <br />GARY LEIRMOE <br />23925 <br />SAFETY BOOTS <br />0 00/00/00 <br />133.00 <br />Vendor <br />_________________ <br />Total: <br />133.00 <br />M I D C <br />24325 <br />MISC SUPPLIES <br />0 00/00/00 <br />625.45 <br />Vendor <br />----------------- <br />Total: <br />625.45 <br />MARTIE'S FARM SERVICE <br />24750 <br />FERTILIZER <br />0 00/00/00 <br />12.99 <br />Vendor <br />_________________ <br />Total: <br />12.99 <br />MASYS CORPORATION <br />24875 <br />COMPUTER MAINTENANCE <br />0 00/00/00 <br />843.15 <br />Vendor <br />----------------- <br />Total: <br />843.15 <br />MAXIMUM SECURITY <br />24976 <br />KEYS <br />0 00/00/00 <br />55.96 <br />Vendor <br />_________________ <br />Total: <br />55.96 <br />METLIFE <br />25168 <br />DENTAL COBRA-DOLEJS/KLECKNER <br />0 00/00/00 <br />69.32 <br />Vendor <br />_________________ <br />Total: <br />69.32 <br />Ml�.,cLS TRUCKING INC <br />25300 <br />FREIGHT <br />0 00/00/00 <br />157.00 <br />Vendor <br />TotaL: <br />----------"---- <br />157.00 <br />MINUTEMAN PRESS <br />26999 <br />BROCHURES <br />0 00/00/00 <br />125.55 <br />