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CHECK REGISTER 03-08-1999 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 02/22/99 Time: 3: 17pm Page: 1 CITY OF ELK RIVER Vendor Check Check V '''r Name Number Invoice Description Number Date Check Amount . e------------------------------------------------------------------------------------------------------------------- BA ELK RIVER 11400 FEB. PAYROLL ACH CHARGES~ 9030 02/19/99 27.30 Vendor Total: 0.00 o N R-DIVISION OF WATERS 15875 IRRIGATION PERMIT-ERYAC o 00/00/00 75.00 Vendor Total: 75.00 ELK RIVER FORD 17600 NEW SQUAD o 00/00/00 20,878.00 Vendor Total: 20,878.00 803.84 MN DEPT OF REVENUE 26275 JANUARY STATE DIESEL TAX 9032 02/22/99 Vendor Total: 0.00 NORTHBOUND LIQUOR 28265 REPLENISH ATM CASH o 00/00/00 3,760.00 Vendor Total: 3,760.00 POSTMASTER 30000 POSTAGE o 00/00/00 1,156.68 Vendor Total: 1,156.68 QUALITY WINE & SPIRITS CO 30520 LI QUOR o 00/00/00 1,655.46 Vendor Total: 1,655.46 13.00 MARY WERNERSBACH 36250 LICENSE PLATE-NEW SQUAD o 00/00/00 Vendor Total: 13.00 . Grand Total: Less Credit Memos: 28,369.28 0.00 Net Total: Less Hand Check Total: 28,369.28 831.14 Total Invoices: 9 Outstanding Invoice Total: 27,538.14 . CITY OF ELK RIVER Vendor Name Vendor Number INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Invoice Description Check Check Number Date Date: 02/26/99 Time: 9:17am Page: 1 Check Amount ~~~~-~~~~~-~~~~-----------~~~~~------~~~;----------------------------------~-~~~~~~~~-------------~~~~~~~~~~~~~~~~~-- C & L DISTRIBUTING CO 13375 DAHLHEIMER DISTRIBUTING 15900 GROSSLEIN BEVERAGE INC 20700 Total Invoices: 5 . . Vendor Total: BEER o DO/DO/DO Vendor Total: BEER o DO/DO/DO Vendor Total: BEER o DO/DO/DO Vendor Total: Grand Total: Less Credit Memos: Net Total: Less Hand Check Total: Outstanding Invoice Total: 3,176.44 11,255.55 11,255.55 4,124.85 4,124.85 12,514.80 12,514.80 31,071.64 0.00 31,071.64 0.00 31,071.64 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 03/01/99 Time: 11:00am Page: 1 CITY OF ELK RIVER -------------------------------------------------------------------------------------------------------------------------- Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount ~~;------------------------~~~~;------;~-~~~~~-~;~~~-----------------------~-~~;~~;~~-------------~~~~~~~~~~~~~;~~-- Vendor Total: 75,931.66 QUALITY YINE & SPIRITS CO 30520 YINE o 00/00/00 4,454.61 Vendor Total: 4,454.61 Grand Total: Less Credit Memos: 80,386.27 0.00 Net Total: Less Hand Check Total: 80,386.27 0.00 Total Invoices: 3 Outstanding Invoice Total: 80,386.27 . . CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 03/05/99 Time: 10:02am Page: 1 Vendor Check Check ve.~~r Name Number Invoice Description Number Date Check Amount - ------------------------------------------------------------------------------------------------------------------- A C 10100 TRAINING 0 00/00/00 185.00 A T & T WIRELESS SERVICES ADAMS PEST CONTROL AERIAL COMMUNICATIONS AIRGAS NORTH CENTRAL AIRTOUCH CELLULAR, BELLEVUE 10140 CELL PHONE USE 10335 QTRLY PEST CONTROL 10360 CELL PHONE 10379 MEDICAL OXYGEN 10383 CELL PHONE USE AMERICAN FIRE SPRINKLER ASSOC 10433 AMERICAN PLANNING ASSN A. PAPER ANDERSON'S DONA ANDERSON JAMES A ANDERSON B & D PLBG & HTG B B PRODUCTS B C L APPRAISALS B F I BARTON SAND & GRAVEL . BEACON BALLFIELDS BRENT BEHRNS BOOKS 10472 CONFERENCE 10526 COPY PAPER 10590 PROGRAM SUPPLIES 10546 3/24 PROGRAM 10565 PARTS 10950 AIR VENT 10850 VEHICLE REPAIRS 10910 LAND APPRAISALS 11010 FEB GARBAGE HAULING CONTRACT 11475 WASHED SAND 11625 SUPPLIES FOR BALLFIELDS 11750 FEBRUARY MILEAGE Vendor Total: 185.00 o 00/00/00 307.91 Vendor Total: 307.91 o 00/00/00 47.93 Vendor Total: 47.93 o 00/00/00 26.88 Vendor Total: 26.88 82.64 o 00/00/00 Vendor Total: 82.64 o 00/00/00 290.20 Vendor Total: 290.20 o 00/00/00 102.00 Vendor Total: 102.00 674.00 o 00/00/00 Vendor Total: 674.00 o 00/00/00 423.85 Vendor Total: 423.85 o 00/00/00 166.92 Vendor Total: 166.92 132.86 o 00/00/00 Vendor Total: 132.86 174.14 o 00/00/00 Vendor Total: 174.14 50.00 o 00/00/00 Vendor Total: 50.00 o 00/00/00 98.58 Vendor Total: 98.58 o 00/00/00 1,125.00 Vendor TotaL: 1,125.00 19,876.30 o 00/00/00 Vendor Total: 19,876.30 o 00/00/00 376.89 Vendor Total: 376.89 o 00/00/00 755.66 Vendor Total: 755.66 o 00/00/00 15.50 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Vendor Name Vendor NU11ber Invoice Description BERNICK'S PEPSI COLA 11950 BEER BEST BUY CO 12025 WINDOWS '98 BOYER TRUCK PARTS 12410 MUFFLER BRO-TEX INC 12m MISC REPAIR SUPPLIES C F MARKETING 13345 SIGN SUPPLIES CARLSON TRACTOR & EQUIPMENT CO 13655 SKID STEER LOADERIGRINDER PMT CASH GAS INC 13700 DIESEL CELLULAR 2000 13800 CELL PHONE USE CENTRAL MN SERV COOPERATIVE 13864 MEDICAL INS COBRA-DOLEJS CONNEXUS ENERGY 14896 ELECTRIC CORROW TRUCKING & SANITATION 15150 FEB GARBAGE HAULING CONTRACT CPS TECHNOLOGY SOLUTIONS 14850 20 HR TIME CONTRACT CRYSTEEL DIST INC 15500 CONTROL CENTER & SWITCHES CUB FOODS 15550 SUPPLIES FOR MEETINGS DAHLHEIMER DISTRIBUTING 15900 BEER DOLPHIN CAR WASH INC 16625 5 BOOKS CAR WASH TICKETS DON'S BAKERY 16650 CooKIESIROLLS FOR MTGSITRNG MIKE DONAIS 16675 FEBRUARY MILEAGE Check Check Number Date Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Date: 03/05/99 Time: 10:02am Page: 2 Check Amount . 15.50 1,300.75 1,300.75 95.84 95.84 311.30 311.30 99.68 99.68 110.76 110.76 33,925.62 33,925.62 3,640.00 3,640.00 119.76 . Vendor Total: 119.76 446.95 o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 446.95 512.83 512.83 11,159.90 11,159.90 2,941.35 2,941.35 249.64 249.64 162.56 162.56 2,722.00 2,722.00 1,030.46 1,030.46 . 160.67 160.67 7.13 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 03/05/99 Time: 10:02am Page: 3 CITY OF ELK RIVER Vendor Check Check V2 Name Number Invoice Description Number Date Check Amount - ~-------------------------------------------------------------------------------------------------:::::::::::::::::-- Vendor Total: 7.13 DYNAMIC SYSTEMS INC 16928 REPAIRS o 00/00/00 258.00 Vendor Total: 258.00 E 0 A M 17025 SEMINAR o 00/00/00 15.00 Vendor Total: 15.00 ECONO SALES & SERVICE 17200 MISC SUPPLIES o 00/00/00 227.75 Vendor Total: 227.75 ELK RIVER FORD 17600 VEHICLE REPAIRS o 00/00/00 196.74 Vendor Total: 196.74 ELK RIVER LANDFILL 17620 GRANT FOR GAS VENTING SYSTEM o 00/00/00 71,700.00 Vendor Total: 71,700.00 96.35 ELK RIVER MENARDS 17680 MISC SUP/SURGE STRIP/ICE MELT o 00/00/00 Vendor Total: 96.35 ELK RIVER MUNICIPAL UTILITIES 17700 WATER/ELECTRIC ELK RIVER PAINT SUPPLY 17720 PAINT . ELK RIVER TRAVEL 17870 AIR FARE ELK RIVER TRUE VALUE 17876 MISC SUPPLIES ELK RIVER WINLECTRIC 17890 MISC SUP EVERGREEN LAND SERVICES CO 18250 CONSULTING SERVICES FIRE INSTRUCTORS ASSOC OF MN 18720 DUES o 00/00/00 19,554.20 Vendor Total: 19,554.20 65.50 o 00/00/00 Vendor Total: 65.50 323.00 o 00/00/00 Vendor Total: 323.00 o 00/00/00 65.23 Vendor Total: 65.23 74.95 o 00/00/00 Vendor Total: 74.95 2,783.64 o 00/00/00 Vendor Total: 2,783.64 30.00 o 00/00/00 Vendor Total: 30.00 FOUR 0, INC 19355 DIAPER CHANGING TABLES o 00/00/00 316.00 Vendor Total: 316.00 G & K SERVICE TEXTILE 19575 RUGS o 00/00/00 158.65 Vendor Total: 158.65 GALL'S INC 19650 MISC SUPPLIES o 00/00/00 700.94 G.RIS, INC Vendor Total: 700.94 19796 SAFETY CLOTHING o 00/00/00 246.90 Vendor Total: 246.90 JAMES GERHOLDT 19850 3/18 PROGRAM o 00/00/00 135.00 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Vendor Name Vendor Number Invoice Description GLENWOOD INGLEWooD 20025 WATER/COOLER RENT GLOBAL COMPUTER SUPPLIES 20058 MISC SUPPLIES GOULD'S 20190 WATCH/J MORDAL-20 YR GRANITE ELECTRONICS 20325 BATTERY GREAT RIVER REGIONAL LIBRARY 20400 SUMMER LIBRARY PROGRAM BOOKS GRIGGS, COOPER & CO 20625 LI QUOR/WI NE GRIGGS, COOPER & CO 20630 CIGARS GROSSLEIN BEVERAGE INC 20700 BEER HALLMAN OIL CO 20825 DEXRON III PHILIP HALS 20850 MISC SUP/MILEAGE/FUEL/MEALS HANENBURG TRUCKING 20900 FREIGHT All CE HE I N I CKE 21175 SUPPLIES FOR EMPL APPRECIATION I C B 0 21850 SOFTWARE/CREDIT MEMO I S D 728 21990 JAN & FEB JNT PWR REC AGMNT ISD728 21995 GIRLS VARSITY NON-CONF INNOVATIVE ELECTRONIC SOLUTION 22275 RADIO INTERSTATE BATTERY SYSTEM 22400 BATTERY JEANNE'S CERAMICS 22650 GREENWARE/PAINT Check Check Number Date Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: Date: 03/05/99 Time: 10:02am Page: 4 Check Amount . 135.00 39.41 39.41 264.21 264.21 77.00 77.00 51.65 51.65 25.00 25.00 13,892.00 13,892.00 508.90 508.90 o 00/00/00 12,247.20 . o 00/00/00 Vendor Total: 12,247.20 597.84 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 597.84 44.75 44.75 44.00 44.00 17.20 17.20 248.20 248.20 10,338.00 10,338.00 45.00 45.00 484.58 484.58 139.41 . 139.41 45.88 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 03/05/99 Time: 10:02am Page: 5 Vendor Check Check V. Name Number Invoice Description Number Date Check Amount - ---------------.---------------------------------------------------------------------------------:::::::::::::::::-- Vendor TotaL: 45.88 JOHNSON BROS LIQUOR 22775 LIQUOR/WINE KEWANNA SCREEN PRINTING, INC 23070 PAT KLAERS STEPHANIE KLINZING JACK KRUESER LAROSE'S PIZZA & PASTA LAWSON PRODUCTS INC L~ OF MN CITIES DARRELL MACK MARTIE'S FARM SERVICE MASYS CORPORATION MATRX MEDICAL INC METLI FE MICHELS TRUCKING INC MIDAS BRAKE & MUFFLERS MIDWEST BADGE & NOVELTY CO MtllltT CHILDREN'S RES CTR MIDWEST RADIATOR SIGNS 23125 MARCH CAR ALLOWANCE 23140 MILEAGE 23310 BOX FOR AIR TANKS 23650 MEAL - P MOTI N 23770 MISC SUPPLIES 23810 CITY OFFICIAL DIRECTORIES 24550 MEALS 24750 CALCIUM DEICER 24875 COMPUTER MAINTENANCE 24925 MEDICAL SUPPLIES 25168 COBRA DENTAL-DOLEJS/KLECKNER 25300 FREIGHT 25450 EXHAUST PIPE 25485 POLI CE BADGE 25499 PROFESSIONAL SERVICES 25545 RADIATOR o 00/00/00 8,678.83 Vendor TotaL: 8,678.83 o 00/00/00 39.50 Vendor TotaL: 39.50 o 00/00/00 300.00 Vendor TotaL: 300.00 o 00/00/00 106.64 Vendor TotaL: 106.64 o 00/00/00 50.00 Vendor TotaL: 50.00 o 00/00/00 6.59 Vendor TotaL: 6.59 o 00/00/00 545.43 Vendor TotaL: 545.43 o 00/00/00 182.35 Vendor TotaL: 182.35 o 00/00/00 28.00 Vendor TotaL: 28.00 o 00/00/00 73.56 Vendor TotaL: 73.56 843.15 o 00/00/00 Vendor TotaL: 843.15 997.35 o 00/00/00 Vendor TotaL: 997.35 o 00/00/00 69.32 Vendor TotaL: 69.32 o 00/00/00 164.00 Vendor TotaL: 164.00 o 00/00/00 51.63 Vendor TotaL: 51. 63 o 00/00/00 11. 26 Vendor TotaL: 11. 26 o 00/00/00 350.00 Vendor TotaL: 350.00 o 00/00/00 200.32 CITY OF ELK RIVER Vendor Name MONICA MILLER MINNEGASCO MINUTEMAN PRESS MN CHIEFS OF POLICE ED FNDN MN DTED MN DTED MOTOROLA NAP A OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Vendor Number 25642 25775 27000 25911 26075 26076 27235 27420 NAT'L PUBLIC SAFETY INFOBUREAU 27995 NATIONAL CAMERA EXCHANGE 27725 NATIONAL RESERVE LAW OFFICERS 27800 NELSON-RUDIE & ASSOCIATES, INC 27895 NORSTAN COMMUNICATIONS INC NORTHBOUND LIQUOR NORTHERN TOOL & EQUIPMENT ON RAMP INC P F C EQUIPMENT, INC PAPER WAREHOUSE INC 28125 28265 28300 28925 28975 29125 Invoice Description MISC SUPPLIES NA TURAL GAS 24# PAPER FOR BUDGET CONFERENCE ECDVOOOOO9HFY89-ALLTOOL LN PMT ECDV000024HFY86-ROMA TOOL PMT MOBILE RADIOS MISC SUPPLIES DIRECTORY CAMERA SUPPLIES DUES PROFESSIONAL SERVICES QTRLY PHONE MAINTENANCE MISC SUP/POSTAGE/MISC LIQUOR TRUCK RAMP INTERNET SERVICES PUMP HELIUM TANK FOR D.A.R.E PROG Check Check Number Date Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: Date: 03/05/99 Time: 10:02am Page: 6 Check Amount . 200.32 19.38 19.38 9,467.99 9,467.99 387.99 387.99 245.00 245.00 2,533.52 2,533.52 2,643.25 2,643.25 3,716.85 3,716.85 o 00/00/00 132.47 . o 00/00/00 Vendor Total: 132.47 391. 00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 391.00 68.77 68.77 325.00 325.00 525.15 525.15 1,749.15 1,749.15 75.39 75.39 210.85 210.85 54.85 54.85 580.27 . 580.27 20.00 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 03/05/99 Time: 10:02am Page: 7 CITY OF ELK RIVER Vendor Check Check veaName Number Invoice Description Number Date Check Amount -- ---------------------------.-------------------------.------------------------------------------~~:~:::::::::::::-- Vendor Total: 20.00 PATCHIN MESSNER APPRAISALS INC 29200 APPRAISAL FEES o 00/00/00 7,462.50 Vendor Total: 7,462.50 1,321.46 PAUSTIS & SONS WINE CO 29250 BEER o 00/00/00 Vendor Total: 1,321.46 W H PENNEY CO INC 29400 UNIFORM ALLOWANCE o 00/00/00 520.00 Vendor Total: 520.00 PERKINS 29450 MINI MUFFINS o 00/00/00 7.96 Vendor Total: 7.96 JAKE A PETERSON 29593 STRIP FLOORS o 00/00/00 85.00 Vendor T ota l : 85.00 11,245.83 PHILLIPS WINE & SPIRITS CO 29665 WINE/LIQUOR POLK 299n ST PAUL DIRECTORY PRECISION FRAME & ALIGNMENT 30110 All GNMENT . PROFESSIONAL BINDING 30250 SPIRAL COMBS R & R SPECIALTIES INC 30700 GRIND BLADE RADIO SHACK 30775 BATTERIES BRAD RAGAN TIRE, INC 30824 TIRES RANDY'S SANITATION INC 30850 50 ADD'L BAG STICKERS REGION 7M 30928 TOURNAMENT GAME RECEIPTS RELIABLE FIRE PROTECTION 31000 FIRE EXTINQUISHERS RENNIX CORP 31027 EMITTER RI~IEW SPORTS & MARINE 31175 STRAP/HOLDER GERYL ROGERS 31250 FLORAL ARRANGEMENTS o 00/00/00 Vendor Total: 11,245.83 534.04 o 00/00/00 Vendor Total: 534.04 o 00/00/00 40.00 Vendor Total: 40.00 o 00/00/00 6.20 Vendor Total: 6.20 o 00/00/00 104.00 Vendor Tota l: 104.00 o 00/00/00 95.82 Vendor Total: 95.82 o 00/00/00 274.09 Vendor Total: 274.09 o 00/00/00 8,417.50 Vendor Total: 8,417.50 2,826.00 o 00/00/00 Vendor Total: 2,826.00 105.44 o 00/00/00 Vendor Total: 105.44 o 00/00/00 802.15 Vendor Total: 802.15 o 00/00/00 7.90 Vendor Total: 7.90 o 00/00/00 30.00 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 03/05/99 Time: 10:02am Page: 8 Vendor Name Vendor Number Invoice Description -------------------------------------------------------------------------------------------------------------------------- Check Amount . Check Check Number Date -------------------------------------------------------------------------------------------------------------------------- S & S INDUSTRIAL SUPPLY 31500 TROUBLE LIGHT S & T OFFICE PRODUCTS INC 31525 MISC OFFICE SUPPLIES SAM'S CLUB DIRECT 31700 MISC SUPPLIES/DARE SUPPLIES SERCO LABORATORIES 32075 LAB TESTS SHERBURNE CO TREASURER 32250 FINES TO BE RETURNED SHERBURNE COUNTY RECORDER 32230 RECORDING FEES SPECTRUM PHOTOGRAPHIC SERV 32860 PHOTOS STAR TRIBUNE 33075 ADV-CRAFTERS PAUL STEINMAN 33200 MILEAGE/MEALS STREICHER'S 33300 SPEAKERS/CAGE/SEAT TARGET 33865 MISC SUPPLIES STEVE TILLMAN 34425 FEB MILEAGE TROY'S HOME DELIVERY 34750 FEB-MIX TWIN CITY FILTER SERVICE INC 34920 CLEAN FILTERS U S BANK TRUST N.A. 35101 94E GO IMPR BOND-AGENT FEES U S FILTER DISTRIBUTION GROUP 35130 PARTS U S WEST COMMUNICATIONS 35175 PAY PHONES U S WEST DEX 35195 ADV Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o DO/DO/DO Vendor Total: o 00/00/00 Vendor Total: o DO/DO/DO Vendor Total: o 00/00/00 Vendor Total: 30.00 118.98 118.98 907.59 907.59 372.50 372.50 27.00 27.00 2,778.76 2,778.76 58.50 58.50 96.85 96.85 o DO/DO/DO 104.00 . o 00/00/00 Vendor Total: 104.00 25.15 Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o DO/DO/DO Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 25.15 2,104.43 2,104.43 60.02 60.02 21.70 21. 70 64.89 64.89 45.80 45.80 1,341.00 1,341.00 451.15 451.15 . 251. 97 251.97 44.07 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 03/05/99 Time: 10:02am Page: 9 Vendor Check Check ve. Name Number Invoice Description Number Date Check Amount - -------------------------------------------------------------------------------------------------:::::::::::::::::-- Vendor Total: 44.07 UNITOG RENTAL SERV-74 UPPER MIDWEST SALES CO VACUUM CENTER VIKING COCA-COLA CO W E F MEMBERSHIP RENEWALS WARNING LITES OF MN THE WATSON CO WELLINGTON SECURITY SYSTEMS . MARY WERNERSBACH THE WINE COMPANY WINE MERCHANTS ZEP MANUFACTURING CO ZERWAS CLEANING Total Invoices: 195 . 35375 UNIFORM RENT/CLEANING 35545 VACUUM CLEANER FOR P D 35625 REPLACE VAC BAG 35725 MIX 35900 DUES 36000 SEMINAR 36080 MISC SUPPLIES 36200 QTRLY SECURITY SYS MONITORING 36250 LICENSE TABS 95 FORD 36400 WINE 36425 WINE/MISC LIQ 36825 FREIGHT-DOOR CLOSURE 36850 FEBRUARY CLEANING o DO/DO/DO 1,110.48 Vendor Total: 1,110.48 561.07 o DO/DO/DO Vendor Total: 561.07 o DO/DO/DO 31. 94 Vendor Total: 31. 94 o DO/DO/DO 268.69 Vendor Total: 268.69 o DO/DO/DO 85.00 Vendor Total: 85.00 24.00 o DO/DO/DO Vendor Total: 24.00 3,450.17 o DO/DO/DO Vendor Total: 3,450.17 o DO/DO/DO 156.56 Vendor Total: 156.56 o DO/DO/DO 8.50 Vendor Total: 8.50 741.42 o DO/DO/DO Vendor Total: 750.75 77.19 o DO/DO/DO Vendor Total: 77.19 o DO/DO/DO 3.43 Vendor Total: 3.43 o DO/DO/DO 1,011.75 Vendor Total: 1,011.75 Grand Total: Less Credit Memos: 306,112.13 -9.33 Net Total: Less Hand Check Total: 306,102.80 0.00 Outstanding Invoice Total: 306,102.80