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<br /> INVOICE APPROVAL LIST REPORT. SUMMARY BY VENDOR <br /> Date: 03113/2008 <br /> Time: 12:20 pm <br /> Page: 6 <br />y of Elk River <br />~ndor N arne Vendor No. Invoice Description Check No. Check Date Check Amount <br /> Vendor Total: 10,669.62 <br />IARY ANN PORTER 29993 BAL OF 3111 PROGRAM 0 00100/0000 110.00 <br /> Vendor Total: 110.00 <br />'RAIRIE RESTORATIONS, INC 30075 LANDSCAPING SERVICES 0 00100/0000 639.00 <br /> Vendor Total: 639.00 <br />EFF PREHA TNEY 30130 SPECIAL DUTY TRAINING SHIRTS 0 00/0010000 224.00 <br /> Vendor Total: 224.00 <br />'ROMOTIONAL PRODUCTS 30280 SIGN CABINETS 0 00/0010000 2,769.00 <br /> Vendor Total: 2,769.00 <br />'RED PRYOR SEMINARS 30392 TRAINING 0 00/0010000 294.00 <br /> Vendor T atal: 294.00 <br />lUALlTY FLOW SYSTEMS INC 30500 LIFT STATION REPAIRS 0 0010010000 5,417.52 <br /> Vendor Total: 5,417.52 <br />lUALlTY WINE & SPIRITS CO 30520 L1QUORIWINE/MISC LIQUOR 0 00100/0000 15,386.68 <br /> Vendor Total: 15,386.66 <br />I & 0 SALES, INC 30675 CARHARTT JACKET/JEANS-HALS 0 00100/0000 116.00 <br /> Vendor Total: 116.00 <br />~ S V P 30726 VOLUNTEER BANQUET 0 00100/0000 100.00 <br /> Vendor Total: 100.00 <br />iADIOSHACK CORP. 30775 SA TTERIES 0 00/0010000 3.18 <br /> Vendor Total: 3.18 <br />IEED BUSINESS INFORMATION 30898 MAIN/JACKSON BID ADS 0 00/0010000 243.36 <br /> Vendor Total: 243.36 <br />iESOURCE RECOVERY TECH, LLC 31053 FEB GARBAGE TIPPING FEES 0 00/00/0000 19,305.30 <br /> Vendor Total: 19,305.30 <br />liVERS CROSSING INC 31164 HANDICAP RESTROOMS.PINEWOOD 0 00/00/0000 11,785.00 <br /> Vendor Total: 11,785.00 <br />IOASTERY 7 31192 FRUIT SMDOTHIES/COFFEE 0 0010010000 280.25 <br /> Vendor Total: 280.25 <br />IOCKWOODS BANQUET & CONF 31205 VOLUNTEER DINNER 0 0010010000 2,981.53 <br /> Vendor Total: 2,981.53 <br />; & S COMMUNICATIONS 31499 REPAIRS ON TELEPHONES 0 00/0010000 383.23 <br /> Vendor Total: 383.23 <br />; & T OFFICE PRODUCTS INC 31525 CHAIR MAT,PAPER.BATTERY,TAPE 0 00/0010000 174.62 <br /> Vendor Total: 174.62 <br />; BS I.INC 31448 FES REGISTRATION FEES 0 00100/0000 698.40 <br /> Vendor Total: 698AO <br />;COTT SCHMITT 31900 TRAINING REIMB 0 00100/0000 249.04 <br /> Vendor Total: 249.D4 <br />;ENSIBLE LAND USE COALITION 32050 TRAINING 0 00/00/0000 80.00 <br /> Vendor Total: 80.00 <br />;MITH WINTER PRODUCTS 32628 LIGHT KIT 0 00/0010000 106.50 <br /> Vendor Total: 106.50 <br />;PEEDWA Y SUPERAMERICA LLC 32866 FUEL 0 00/0010000 406.32 <br /> Vendor Total: 406.32 <br />;PORTECH, INC 32900 SIGN REFUND.SPORTECH 0 00100/0000 100.00 <br /> Vendor Total: 100.00 <br />;TAPLES BUSINESS ADVANTAGE 33059 OFFICE SUPPLIES 0 00100/0000 1,221.90 <br /> Vendor Total: 1,221.90 <br />;TREICHER'S 33300 UNIFORM ALLOW/AMMUNITION 0 00/00/0000 1,805.00 <br /> Vendor Total: 1,805.00 <br />