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<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> Date: 0311312008 <br /> Time: 12:20 pm <br />y of Elk River Page: 2 <br />mdor Name Vendor No, Invoice Description Check No, Check Date Check Amount <br /> Vendor Total: 27,495.60 <br />N H CAPITAL 13471 SWITCH 0 00/00/0000 36.43 <br /> Vendor Total: 36.43 <br />, S K AUTO, INC. 13478 CONTROL MODULE 0 00100/0000 93.53 <br /> Vendor Total: 93.53 <br />:ARGILL, INC 13600 BULK ICE CONTROL 0 00100/0000 4,438.73 <br /> Vendor Total: 4,438.73 <br />:ARTRIDGE WORLD 13689 PRINTER CARTRIDGES 0 0010010000 127.79 <br /> Vendor Total: 127.79 <br />:ASH 17420 PETIY CASH REIMB 0 00/0010000 81.33 <br /> Vendor Total: 81.33 <br />:ENTERPOINT ENERGY 13845 NATURAL GAS 0 00/0010000 27,853.81 <br /> Vendor Total: 27,853.81 <br />:HET'S SHOES, INC 13968 SAFETY SHOES-SCHREIFELS 0 0010010000 104.00 <br /> Vendor Total: 104.00 <br />:HUCK & DON'S PET FOOD 14066 DOG FOOD 0 00100/0000 127.78 <br /> Vendor Total; 127.78 <br />:INTAS - 470 14080 UNIFORM RENTAUCLEANING 0 0010010000 191.68 <br /> Vendor Total: 191.68 <br />:INTAS FIRST AID & SAFETY 14079 FIRST AID SUPPLIES 0 00/00/0000 44S.91 <br /> Vendor Total: 445.91 <br />;LAREY'S SAFETY EQUIP 14165 GAS MONITOR CALIBRATION 0 0010010000 50.00 <br /> Vendor Total: 50.00 <br />;L1MB THEATRE, INC 14220 PROFESSIONAL SERVICES 0 0010010000 750.00 <br /> Vendor Total: 7S0.00 <br />;OMMERCIAL REFRIGERATION 14575 CONDENSER FAN REPAiRS 0 00/00/0000 200.00 <br /> Vendor Total: 200.00 <br />;REATIVE BANNER ASSEMBLIES 15290 SIGN SUPPLIES 0 00100/0000 287.69 <br /> Vendor Total: 287.69 <br />11KE CREPEAU 15356 COURSE BOOKS REIMB 0 00100/0000 78.10 <br /> Vendor Total: 78.10 <br />HE CROSSING 15423 DEP RETURN-VOL OPEN HOUSE 0 00/0010000 100.00 <br /> Vendor Total; 100.00 <br />;RYSTEEL TRUCK EQUIPMENT 15501 TOGGLE SWITCH 0 00/0010000 21.35 <br /> Vendor Total: 21.35 <br />;UB FOODS 15550 SUPPLIES 0 0010010000 173.38 <br /> Vendor Total; 173.38 <br />:HRIS CURTIS 15605 TRAINING REIMB 0 0010010000 233.88 <br /> Vendor Total: 233.88 <br />iACOTAH PAPER CO 15887 SUPPLIES 0 00100/0000 3,452.67 <br /> Vendor Total: 3,452.67 <br />lAHLHEIMER DISTRIBUTING 15900 BEERlWINEIMISC LIQUOR 0 00/0010000 17,077.40 <br /> Vendor Total; 17,077.40 <br />iEADPERFECT 16043 PINEWOOD SUPPLIES 0 00/00/0000 1,024.13 <br /> Vendor Total: 1,024.13 <br />IELL MARKETING, L P 16250 MONITORS/SOUNDBARS 0 0010010000 15,033.01 <br /> Vendor Total: 15,033.01 <br />(OSS DEMANT 16264 MILEAGEIEXP POOL CLASS 0 00100/0000 94.97 <br /> Vendor Total: 94.97 <br />~ICHAEL DEMARRE 16269 TRAINING REIMB 0 00/0010000 228.80 <br /> Vendor Total: 228.80 <br />