Laserfiche WebLink
<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> Date: 10/13/2005 <br /> Time: 11:27 am <br />Citv of Elk River Page: 6 <br />Vendor Name Vendor No. Invoice Descriotion Check No. Check Date Check Amount <br />OFFICE DEPOT 28650 FOLDERS 0 00/00/0000 425.01 <br /> Vendor Total: 425.01 <br />OREILLY AUTOMOTIVE, INC 28937 MISC. PARTS/REPAIR SUPPLIES 0 00/00/0000 1,956.59 <br /> Vendor Total: 1,956.59 <br />ORIENTAL TRADING CO INC 28940 FRIGHT NIGHT SUPPLIES 0 00/00/0000 170.90 <br /> Vendor Total: 170.90 <br />KIMBERLY PETERSON 29600 LODGING/BOOK 0 00/00/0000 151.78 <br /> Vendor Total: 151.78 <br />PHILLIPS WINE & SPIRITS CO 29665 L1QUOR/WINE/BEER 0 00/00/0000 29,827.55 <br /> Vendor Total: 29,827.55 <br />PLAISTED COMPANIES INC 29845 CLASS 5 GRAVEL 0 00/00/0000 7,908.00 <br /> Vendor Total: 7,908.00 <br />DAVID POTVIN 30010 SEPTEMBER MILEAGE 0 00/00/0000 95.65 <br /> Vendor Total: 95.65 <br />PRINTING ARTS, INC 30204 PRINT PROGRAM GUIDE 0 00/00/0000 3,224.48 <br /> Vendor Total: 3,224.48 <br />PRO-TEC DESIGN, INC 30379 SECURITY SYSTEM 0 00/00/0000 3,241.95 <br /> Vendor Total: 3,241.95 <br />QUALITY FLOW SYSTEMS INC 30500 AFTER HOURS REPAIRS 0 00/00/0000 369.00 <br /> Vendor Total: 369.00 <br />QWEST CORPORATION 30562 REPAIRS TO PHONE PEDESTAL 0 00/00/0000 1,191.59 <br /> Vendor Total: 1,191.59 <br />QWEST 30561 PAY PHONE CHARGES 0 00/00/0000 61.67 <br /> Vendor Total: 61.67 <br />R & R SPECIAL TIES OF WISC. INC 30700 CONTROL VALVE 0 00/00/0000 558.70 <br /> Vendor Total: 558.70 <br />RADIOSHACK CORP. 30775 WATCH BATTERIES 0 00/00/0000 44.75 <br /> Vendor Total: 44.75 <br />RELIABLE FIRE PROTECTION 30980 RECHARGE FIRE EXTINGUISHERS 0 00/00/0000 32.50 <br /> Vendor Total: 32.50 <br />RIKE-LEE ELECTRIC, INC 31115 ELECTRICAL REPAIRS-LIONS PARK 0 00/00/0000 946.89 <br /> Vendor Total: 946.89 <br />S & T OFFICE PRODUCTS INC 31525 OFFICE SUPPLIES 0 00/00/0000 249.70 <br /> Vendor Total: 249.70 <br />S B C PAGING 31443 PAGER LEASES 0 00/00/0000 1,700.11 <br /> Vendor Total: 1,700.11 <br />S B S I. INC 31448 E CLASS TRAK REGISTRATION FEES 0 00/00/0000 196.20 <br /> Vendor Total: 196.20 <br />SAXON MOTORS 31815 PARTS 0 00/00/0000 46.10 <br /> Vendor Total: 46.10 <br />SCHINDLER ELEVATOR CORP 31890 PUB. SAFETY ELEVATOR MAINT-3RD 0 00/00/0000 1,066.23 <br /> Vendor Total: 1,066.23 <br />JOAN SCHMIDT 31909 TRAINING/PARKING 0 00/00/0000 36.67 <br /> Vendor Total: 36.67 <br />SERVICEMASTER 32080 CARPET CLEANING 0 00/00/0000 692.25 <br /> Vendor Total: 692.25 <br />SHELL 32143 FUEL FOR ANTIQUE FIRE TRUCK 0 00/00/0000 34.71 <br /> Vendor Total: 34.71 <br />SHERBURNE CO ATTORNEY 32175 SEIZED PROPERTY CASE 04032791 0 00/00/0000 96.00 <br /> Vendor Total: 96.00 <br />SHERBURNE COUNTY RECORDEF 32230 RECORDING FEES-CU 04-39-EASEMT 0 00/00/0000 92.00 <br /> Vendor Total: 92.00 <br />