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<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> Date: 0311312008 <br /> Time; 12:20 pm <br />City of Elk River Page: 3 <br />Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount <br />E C M PUBLISHERS INC 17000 PUBLICATIONS 0 0010010000 2,169.26 <br /> Vendor Total: 2,169.26 <br />ELITE SAN ITA TION 17315 PORT ABLE RENTALS 0 0010010000 250.20 <br /> Vendor Total: 250.20 <br />ELK RIVER MEAT PACKING, INC 17670 WEINERS 0 00100/0000 59.80 <br /> Vendor Total: 59.80 <br />ELK RIVER MINUTEMAN PRESS 17682 SPEC BOOKS MAIN & JACKSON 0 00100/0000 1,544.41 <br /> Vendor Total: 1,544.41 <br />ELK RIVER MUNICIPAL UTILITIES 17700 WATERIELECTRIC SERVICE 0 00100/0000 29,544.91 <br /> Vendor Total: 29,544.91 <br />ELK RIVER PRINTING & VENTURE 17760 ACTIVITY CENTER BROCHURES 0 00100/0000 169.34 <br /> Vendor Total: 169.34 <br />ELK RIVER WINLECTRIC 17890 PARTS/SUPPLIES 0 00100/0000 1,631.87 <br /> Vendor Total: 1,631.87 <br />EN POINTE TECHNOLOGIES 18065 PRINTERS/CARTRIDGES 0 00100/0000 1,411.22 <br /> Vendor Total: 1,411.22 <br />ENFORCEMENT TECHNOLOGY 18105 COMMAND UNIT CONSOLE 0 00/0010000 4,999.95 <br /> Vendor Tolal: 4,999.95 <br />ENGLE MANUFACTURING, INC. 18150 REPAIRS TO TANKER 0 00/00/0000 1,741.00 <br /> Vendor Total: 1,741.00 <br />JOE EVENSON 18315 TRAINING REIMB 0 0010010000 259.13 <br /> Vendor Tolal: 259.13 <br />EXTREME BEVERAGES, LLC 18334 RED BULL 0 0010010000 620.00 <br /> Vendor Total: 620.00 <br />F S H COMMUNICATIONS,LLC 18384 ORONO PAY PHONE 0 00/0010000 63.90 <br /> Yendor Total: 63.90 <br />FAST EAGLE ONE COMPANY 18446 UPGRADESINETWORK CHANGES 0 0010010000 680.00 <br /> Vendor Total: 880.00 <br />FINKEN'S WATER CENTERS 18647 BULK SALT 0 0010010000 93.68 <br /> Vendor Total: 93.68 <br />FISHER SCIENTIFIC 18950 SUPPLIES 0 0010010000 127.04 <br /> Vendor Total: 127.04 <br />MICHELE FORSMAN 19336 PROGRAMSISUPPLlES 0 0010010000 233.01 <br /> Vendor Total: 233.01 <br />G & K SERVICE TEXTILE 19575 RUG SERVICES 0 0010010000 126.55 <br /> Vendor Total; 126.55 <br />RAEANN GARDNER 19704 MILEAGE 0 0010010000 76.76 <br /> Vendor Total: 76.76 <br />GOODPOINTE TECHNOLOGY 20115 SUPPORTIMAINT AGREEMENTS 0 0010010000 4,482.00 <br /> Vendor Total: 4,482.00 <br />GOPHER STATE ONE-CALL INC 20150 LOCATION TICKETS 0 00100/0000 39.15 <br /> Vendor Total: 39.15 <br />GRAINGER 20300 PARTS 0 00100/0000 496.23 <br /> Vendor Total: 498.23 <br />GRA Y,PLANT,MOOTY ,MOOTY,BENN 20360 LEGAL SERVICES 0 00/0010000 337.50 <br /> Vendor Total: 337.50 <br />GRIDOR CONSTRUCTION, INC 20600 REQ #2 WWTP PHASE IIIMPR 0 0010010000 79,200.00 <br /> Vendor Total: 79,200.00 <br />GRIGGS, COOPER & CO 20629 L1QUORIWINE/MISC LIQUOR 0 0010010000 8,855.05 <br /> Vendor Total: 8,855.05 <br />GROSSLEIN BEVERAGE INC 20690 BEER/MISC LIQUOR 0 0010010000 6,804.15 <br />