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<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> Date: 10/13/2005 <br /> Time: 11:27 am <br />City of Elk River Page: 4 <br />Vendor Name Vendor No. Invoice Descriotion Check No. Check Date Check Amount <br />GRIDOR CONSTRUCTION. INC 20600 PAY REQUEST 2-WWTP HEADWORKS 0 00/00/0000 61,371.00 <br /> Vendor Total: 61,371.00 <br />GRIGGS. COOPER & CO 20629 L1QUOR/WINE/MISC. LIQUOR 0 00/00/0000 66,223.81 <br /> Vendor Total: 66,223.81 <br />GUARDIAN ANGELS OF ELK RIVEF 20742 ACQUARIUM PAYMENT 0 00/00/0000 25.00 <br /> Vendor Total: 25.00 <br />DARCY GUENETTE 20751 REFUND REC. PROGRAM FEE 0 00/00/0000 15.00 <br /> Vendor Total: 15.00 <br />GUEST SERVICES 20753 MEALS-E BALABONIJ SMITH 0 00/0010000 248.60 <br /> Vendor Total: 248.60 <br />H S B C BUSINESS SOLUTIONS 20797 NOZZLE/SWIVEL CONNECTION 0 00/00/0000 83.05 <br /> Vendor Total: 83.05 <br />HAM CO DATA PRODUCTS 20875 ROLLS THERMAL PAPER 0 00/00/0000 117.04 <br /> Vendor Total: 117.04 <br />HAN'S BAKERY 20919 TREATS-CO INVESTIGATORS MTG 0 00/00/0000 15.24 <br /> Vendor Total: 15.24 <br />KRISTI HANSON 20922 MILEAGE 0 00/00/0000 9.06 <br /> Vendor Total: 9.06 <br />HEAL THPARTNERS 21124 COBRA INSURANCE PREMIUM 0 00/00/0000 71.42 <br /> Vendor Total: 71.42 <br />HEARTLAND TIRE SERVICE INC 21133 TIRES 0 00/00/0000 981.29 <br /> Vendor Total: 981.29 <br />DENNY HECKER'S 21149 PARTS 0 00/00/0000 300.62 <br /> Vendor Total: 300.62 <br />HEWLETT-PACKARD CO 21320 MEMORY-PART OF SYSTEM UPGRADI 0 00/00/0000 694.38 <br /> Vendor Total: 694.38 <br />JOHNSON BROS LIQUOR 22775 L1QUOR/WINE/MISC. LIQUOR 0 00/00/0000 59,997.35 <br /> Vendor Total: 59,997.35 <br />K & L GRINDING & MACHINE CO 22950 SHARPEN BLADES 0 00/00/0000 52.00 <br /> Vendor Total: 52.00 <br />KAPLAN BROTHERS, INC 22964 RAIN JACKETIBIBS 0 00/0010000 149.94 <br /> Vendor Total: 149.94 <br />JANIS KELLEY 22995 REFUND REC. PROGRAM FEE 0 00/00/0000 15.00 <br /> Vendor Total: 15.00 <br />KEMPER DRUG 23000 PHOTOS 0 00/00/0000 6.66 <br /> Vendor Total: 6.66 <br />THE KESTREL DESIGN GROUP INC 23053 DESIGN SIGNAGE 0 00/00/0000 760.82 <br /> Vendor Total: 760.82 <br />KIWI KAIIMPORTS 23111 WINE CREDIT 0 00/00/0000 14,369.17 <br /> Vendor Total: 14,369.17 <br />ROBERT KLUNTZ 23175 REPAIR/UPGRADE DEPT FIREARM 0 00/00/0000 241.00 <br /> Vendor Total: 241.00 <br />JAMES KOCH & ASSOC, INC 23230 SERVICE CALL 0 00/00/0000 42.50 <br /> Vendor Total: 42.50 <br />L & S TRANSPORT. INC 23391 TRANSPORTED BACKHOE 0 00/00/0000 184.00 <br /> Vendor Total: 184.00 <br />JON LA VALLEE 23725 REPLACE ADDRESS MONUMENT 0 00/00/0000 332.50 <br /> Vendor Total: 332.50 <br />LANO EQUIPMENT INC 23575 PARTS UNIT 33 0 00/00/0000 431.42 <br /> Vendor Total: 431.42 <br />GUSTAVE A LARSON CO 23675 MISC. SUPPLIES 0 00/00/0000 50.02 <br /> Vendor Total: 50.02 <br />