Laserfiche WebLink
<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> Date: 03/13/2008 <br /> Time: 12:20 pm <br /> Page: 4 <br />y of Elk River <br />~ndor Name Vendor No. Invoice Description Check No. Check Date Check Amount <br /> Vendor Total: 6,804.15 <br />;UARDIAN ANGELS SR HOUSING 20743 YEARLY COFFEE EXPENSE 0 00/00/0000 100.00 <br /> Vendor Total: 100.00 <br />I S B C BUSINESS SDLUTIONS 20792 LIGHT KIT, MULTIMETER 0 00100/0000 138.62 <br /> Vendor Total: 138.62 <br />:EBECCA HALL 20825 PROGRAM REFUND 0 00100/0000 50.00 <br /> Vendor Total: 50.00 <br />IAMCO DATA PRODUCTS 20075 REGISTER TAPE 0 00/00/0000 121.30 <br /> Vendor Total: 121.30 <br />:RISTI HANSON 20922 BATHROOM DEODORIZER 0 00/00/0000 30.74 <br /> Vendor Total: 30.74 <br />IARPER BROOMS 20987 ASSORTED BROOMS 0 00/00/0000 237.95 <br /> Vendor Total: 237.95 <br />IAWKINS & BAUMGARTNER, P.A. 21048 FEBRUARY ATTORNEY FEES 0 00/00/0000 15.072.24 <br /> Vendor Total: 15.072.24 <br />IOISINGTON KOEGLER GROUP INC 21475 CITY COUNCIL WORKSHOPS 0 00/00/0000 1,612.37 <br /> Vendor Total: 1,612.37 <br />IOME LINE 21602 CRIME FREE TRAINING 0 00/0010000 39.39 <br /> Vendor Total: 39.39 <br />lARY HUNSTAD 21697 HONOR GUARD UNIFORM EQUIP 0 00/00/0000 289.14 <br /> Vendor Total: 289.14 <br />S D 728 21980 CO.VOLLEYBALL OPEN GYM 0 00/00/0000 32.00 <br /> Vendor Total: 32.00 <br />S D 728 21991 SHARE OF ER BOYS HOCKEY ADM 0 00100/0000 4.340.00 <br /> Vendor Total: 4,340.00 <br />,SIGHT PUBLIC SECTOR 22297 MICROPHONES/ARBITRATOR KITS 0 00100/0000 14,537.25 <br /> Vendor Total: 14,537.25 <br />$TATE TRUCK CENTER 22000 VALVE 0 00/00/0000 101.81 <br /> Vendor Total: 101.81 <br />OHNSON BROS LIQUOR 22Tl5 L1QUORIWINE/BEER 0 00/00/0000 20,880.98 <br /> Vendor Total: 20,880.98 <br />lARGARET JOYNER 22920 YOGA INSTRUCTION 0 00/00/0000 84.00 <br /> Vendor Total: 84.00 <br />:.E.E.P.R.S.\CY'S UNIFORMS 22940 UNIFORM ALLOWANCES 0 00/0010000 330.18 <br /> Vendor Total: 330.18 <br />APLAN BROTHERS, INC 22964 UNIFORM ALLOW.MILLESS 0 00100/0000 29.98 <br /> Vendor Total: 29.98 <br />AMES KOCH & ASSOC, INC 23230 TONER CARTRIDGES 0 00100/0000 677.65 <br /> Vendor Total: 677.65 <br />AB SAFETY SUPPLY 23449 CABINET 0 00/00/0000 348.47 <br /> Vendor Total: 348.47 <br />ANO EQUIPMENT INC 23575 BOBCAT LOADER 0 00100/0000 2.701.26 <br /> Vendor Total: 2.701.26 <br />ASER MEMORIES 23686 NAMET AGS 0 00/00/0000 60.00 <br /> Vendor Total: 60.00 <br />EADENS BUILDING MAl NT INC. 23790 RESTROOM CLEAN ING 0 0010010000 1.437.75 <br /> Vendor Total: 1,437.75 <br />EAGUE OF MN CITIES INS TRUST 23800 CLAIM PAYMENT 0 0010010000 5,000.00 <br /> Vendor Total: 5,000.00 <br />EAGUE OF MN CITIES INS TRUST 23805 QUARTERLY PREMIUM 0 00100/0000 78,322.50 <br /> Vendor Total: 78,322.50 <br />