Laserfiche WebLink
<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> Date: 10/13/2005 <br /> Time: 11:27 am <br />City of Elk River Page: 7 <br />Vendor Name Vendor No. Invoice DescriDtion Check No. Check Date Check Amount <br />SPECIALTY WINES & BEVERAGES 32822 WINEIFREIGHT 0 00/0010000 993.00 <br /> Vendor Total: 993.00 <br />SPEEDWAY SUPERAMERICA LLC 32865 UNLEADED 0 0010010000 1,196.58 <br /> Vendor Total: 1,196.58 <br />CARROLLE ST JEAN 31639 REFUND REC. PROGRAM FEES 0 0010010000 15.00 <br /> Vendor Total: 15.00 <br />STAR TRIBUNE 33075 EMPLOYMENT AD 0 0010010000 406.06 <br /> Vendor Total: 406.06 <br />STATE OF MINNESOTA 33147 INFO TECHNOLOGY SERVICES 0 0010010000 81.28 <br /> Vendor Total: 81.28 <br />STEVE'S ELK RIVER NURSERY 33225 MAPLE TREE 0 0010010000 74.55 <br /> Vendor Total: 74.55 <br />STREICHER'S 33300 PANTS-SWAT MEDICS 0 00/0010000 157.90 <br /> Vendor Total: 157.90 <br />SYNERGY GRAPHICS 33603 ACID FREE PAPER 0 0010010000 226.86 <br /> Vendor Total: 226.86 <br />TDS METROCOM 33890 MONTHLY LONG DISTANCE CHGS 0 0010010000 147.94 <br /> Vendor Total: 147.94 <br />KRISTIN THOMAS 34230 MILEAGE 0 0010010000 41.23 <br /> Vendor Total: 41.23 <br />THREE RIVERS UMPIRE ASSOC. 34370 UMPIRE SERVICE 8/8/05-9/7/05 0 0010010000 2,116.00 <br /> Vendor Total: 2,116.00 <br />STEVE TILLMANN 34425 MILEAGE 0 00/0010000 65.96 <br /> Vendor Total: 65.96 <br />THE TINKLENBERGGROUP 34452 SEPT 2005-PROF. SERVICES-GRANT 0 00/0010000 2,400.00 <br /> Vendor Total: 2,400.00 <br />TOTAL REGISTER SYSTEMS 34530 LABELSIRIBBON 0 0010010000 433.99 <br /> Vendor Total: 433.99 <br />TROUT BROOK SO TOWNHOMES 34746 RETURN DEPOSIT-BARN RENTAL 0 0010010000 100.00 <br /> Vendor Total: 100.00 <br />TRYCO LEASING INC 34810 9TH COPIER LEASE PAYMENT 0 0010010000 72.53 <br /> Vendor Total: 72.53 <br />TURFWERKS 34848 PARTS 0 0010010000 642.70 <br /> Vendor Total: 642.70 <br />U S BANK. 35100 2003A G 0 IMPR FEES 0 0010010000 402.50 <br /> Vendor Total: 402.50 <br />UNIFORMS UNLIMITED 35275 UNrFORM ALLOWANCE-D DUMMER 0 00100/0000 73.95 <br /> Vendor Total: 73.95 <br />UNITED RENTALS NORTHWEST, I~ 35320 DISCHARGE HOSES 0 0010010000 97.96 <br /> Vendor Total: 97.96 <br />UNIVERSAL ENTERPRISES-MID Mr 35395 PAY REQUEST #5-2005 STREET IMP 0 0010010000 296,640.96 <br /> Vendor Total: 296,640.96 <br />UTILITY CONSULTANTS, INC 35571 TEST SAMPLES 0 0010010000 205.81 <br /> Vendor Total: 205.81 <br />VARNER TRANSPORTATION 35639 FREIGHT-NORTHBOUND 0 0010010000 3,756.30 <br /> Vendor Total: 3,756.30 <br />VER-TECH 35688 BALING PRESS 0 0010010000 6,823.46 <br /> Vendor Total: 6,823.46 <br />VIKING COCA-COLA CO 35725 CONCESSION STAND POP-REC 0 0010010000 988.65 <br /> Vendor Total: 988.65 <br />VINTAGE ONE WINES, INC 35765 WINEIFREIGHT 0 0010010000 922.35 <br /> Vendor Total: 922.35 <br />