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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: 5 <br />Vendor Name Vendor No. Invoice Descriotion Check No. Check Date Check Amount <br />LEAGUE OF MN CITIES INS TRUST 23800 WORK COMP DEDUCTIBLE 0 00/00/0000 196.63 <br /> Vendor Total: 196.63 <br />LEAGUE OF MN CITIES INS TRUST 23805 LIQUOR LIABILITY INSURANCE 0 00/00/0000 138,002.50 <br /> Vendor Total: 138,002.50 <br />MACQUEEN EQUIPMENT INC 24575 PARTS 0 00/00/0000 197.32 <br /> Vendor Total: 197.32 <br />MARTIE'S FARM SERVICE 24747 GRASS SEEDIFERTILlZER 0 00/00/0000 146.01 <br /> Vendor Total: 146.01 <br />MARUDAS 24770 BUILDING PERMITS 0 00/00/0000 1,105.38 <br /> Vendor Total: 1,105.38 <br />MENARDS - ELK RIVER 25145 MISC. SUPPLIES 0 00/00/0000 632.33 <br /> Vendor Total: 632.33 <br />METRO SALES INC 25200 COPIER LEASE-RECREATION 0 00/00/0000 400.27 <br /> Vendor Total: 400.27 <br />MICRO MATIC USA.INC 25327 PICNIC PUMP 0 00/00/0000 1,066.11 <br /> Vendor Total: 1,066.11 <br />MIDWEST ASPHALT CORP 25475 CLASS 7 0 00/00/0000 2,620.44 <br /> Vendor Total: 2,620.44 <br />MINNESOTA REC & PARK ASSN 26572 WORKSHOP-R GARDNER 0 00/00/0000 95.00 <br /> Vendor Total: 95.00 <br />MINNESOTA SHREDDING. LLC 26675 SHREDDING SERVICES 0 00/00/0000 121.90 <br /> Vendor Total: 121.90 <br />MINNESOTA\WISC PLAYGROUND 26830 PICNIC TABLESIBENCHES 0 00/0010000 18,988.27 <br /> Vendor Total: 18,988.27 <br />MN CHIEFS OF POLICE ASSN 25910 PERMITS TO ACQUIRE 0 0010010000 57.46 <br /> Vendor Total: 57.46 <br />MN DEPT OF LABOR & INDUSTRY 26180 MASTER PLUMBER LICENSE RENEWA 0 0010010000 120.00 <br /> Vendor Total: 120.00 <br />MN DEPT OF PUBLIC SAFETY 26210 BUYERS CARD-LIQUOR STORE #2 0 00/00/0000 40.00 <br /> Vendor Total: 40.00 <br />MN DEPT OF PUBLIC SAFETY 26220 STATE CONNECT CHGS-3RD QTR 0 00100/0000 2,850.00 <br /> Vendor Total: 2,850.00 <br />MN DEPT OF TRADE & ECON DEV 26303 ROMA TOOL PMT ECDVOOO024HFY86 0 00/00/0000 2,643.25 <br /> Vendor Total: 2,643.25 <br />MN POLLUTION CONTROL AGENC 26540 SEMINAR-M ANDERSON 0 00/00/0000 225.00 <br /> Vendor Total: 225.00 <br />MOBILE SPACE STORAGE SYSTE~ 27033 STORAGE UNIT RENTAL 0 00100/0000 220.00 <br /> Vendor Total: 220.00 <br />MORRELL TOWING 27176 TOW FEES-'85 YAMAHA 0 00/0010000 124.10 <br /> Vendor Total: 124.10 <br />M-R SIGN CO.. INC 24442 CRIME WATCH SIGNS 0 00/00/0000 277.56 <br /> Vendor Total: 277.56 <br />NAP A OF ELK RIVER. INC 27420 REPAIR SUPPLIES 0 00/0010000 236.05 <br /> Vendor Total: 236.05 <br />NEXTEL COMMUNICATIONS 28030 CELL PHONE CHARGES 0 00/00/0000 2,472.19 <br /> Vendor Total: 2,472.19 <br />NORTH SHORE ANALYTICAL. INC 28193 TEST SAMPLES 0 00/00/0000 125.00 <br /> Vendor Total: 125.00 <br />NORTHDALE CONSTRUCTION CO. 28269 PAY REQUEST #1-NORTHSTAR BSNS 0 00/0010000 87,451.30 <br /> Vendor Total: 87,451.30 <br />NORTHERN SAFETY CO.. INC 28372 RUBBER GLOVESNlS CUFF 0 00/0010000 104.01 <br /> Vendor Total: 104.01 <br />