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CHECK REGISTER 07-12-1999 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/07/99 Time: 8:59am Page: 1 CITY OF ELK RIVER Vendor Check Check V. Name Number Invoice Description Number Date Check Amount - -------------------------------------------------------------------------------------------------------------------- S URNE CO ABSTRACT & TITLE 32170 PURCHASE L. BROWN PROPERTY 14733 06/29/99 658,365.85 SHERBURNE CO ABSTRACT & TITLE 32170 PURCHASE L. BROWN PROPERTY 14734 06/29/99 6,339.50 Vendor Total: 0.00 Grand Total: Less Credit Memos: 664,705.35 0.00 Net Total: Less Hand Check Total: 664,705.35 664,705.35 Total Invoices: 2 Outstanding Invoice Total: 0.00 . . . 0 0 0 11\ 11\ 11\ 11\ 11\ 11\ 11\ a:l a:l a:l fIl o-e~ 0:. 0:. 0:. 11\ .n 11\ 11\ o-Cll fIl fIl fIl -0 -0 -0 0 --..0 ..... fIl fIl fIl fIl I"'l I"'l I'- I'- 0 c: -o~ 0.. :l -0 -0 a:l a:l a:l -<t --..0- 0 11\ 11\ 11\ -0 I'- e -0 -0 -0 -0 0 < CI> CI> CI> .....em Cll'- Cll Ol-ll. 0- - 0- - - 0- Cll 0- Cll Cll --.. ..... --.. ..... ..... 0- 0 0- 0 0 CI> N l- N l- I- eu..... --.. --.. :l Cll -0 "E -0 -g -g 00 0 0 :l :l Cll u... u... L. <.:l CI> 0 L. I- lJl .- CI> Z I- 0.0 W z i: 5 :E W ll. :E - z 0 W -' > W 0 > '" W c.. 0 :E - >- (.J >- I- - I- -' '" :E '" < W 0 W '" ll. Z ll. W 0 0 0 z '" (.J '" W c: ll. W ll. Cl 0 z - z ..... 3 Cll 5 Cll a. 0 ..... ..... 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INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 06/28/99 Time: 1 :26pm Page: 1 CITY OF ELK RIVER -------------------------------------------------------------------------------------------------------------------------- Vendor Check Check >> Name Number Invoice Description Number Date Check Amount - -------------------------------------------------------------------------------------------------------------------- ~AN PLANNING ASSN 10470 DUES 0 00/00/00 167.00 Vendor Total: 167.00 AMERICAN PLANNING ASSN 10472 SUBSCRIPTION o 00/00/00 420.00 Vendor Total: 420.00 MN DEPT OF REVENUE 26300 JUNE ESTIMATED SALES TAX 9049 06/25/99 21,000.00 Vendor Total: 0.00 541.39 NORTHBOUND LIQUOR 28265 WRITE OFF BAD CHECKS o 00/00/00 Vendor Total: 541.39 QUALITY WINE & SPIRITS CO 30520 LI QUOR o 00/00/00 2,509.89 Vendor Total: 2,509.89 Grand Total: Less Credit Memos: 24,638.28 0.00 Net Total: Less Hand Check Total: 24,638.28 21,000.00 Total Invoices: 5 Outstanding Invoice Total: 3,638.28 . . . ." ." ." 8 e ec ec ec o-o-Ill g; g; -8 is. .... ....Ill is. >Ill:l -I 00"0 00"0 0"0 a. -< VoIVo1.... 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CO CO -0 -00 -0 0-0 0 0 00 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/08/99 Time: 3:53pm Page: 1 CITY OF ELK RIVER --------------------------------------------------------------------------------.------------------------------------------ Vendor Check Check ve.Name Number Invoice Description Number Date Check Amount -- ------------------------------------------------------------------------------------------------------------------- A POS 10010 TABLE RENTALS 0 00/00/00 76.68 ----------------- Vendor Total: 76.68 A I CPA 10022 DUES o 00/00/00 120.00 ----------------- Vendor Total: 120.00 AERIAL COMMUNICATIONS 10360 CELL PHONE CHARGES o 00/00/00 44.59 ----------------- Vendor Total: 44.59 AIRGAS NORTH CENTRAL 10379 MEDICAL OXYGEN o 00/00/00 12.39 ----------------- Vendor Total: 12.39 AIRTOUCH CELLULAR, BELLEVUE 10383 CELL PHONE CHARGES o 00/00/00 120.08 ----------------- Vendor Total: 120.08 EARL F ANDERSEN CO 10530 SIGN MATERIALS o 00/00/00 3,057.09 ----------------- Vendor Total: 3,057.09 DONA ANDERSON 10546 7/26 PROGRAM o 00/00/00 60.00 ----------------- Vendor Total: 60.00 ANOKA-HENNEPIN TECH COLLEGE 10630 BOOKS-FIRE DEPT o 00/00/00 90.00 ----------------- Vendor Total: 90.00 A~OMMUNICATIONS 10800 BATTERIES o 00/00/00 99.69 ----------------- Vendor Tota l: 99.69 B B PROOUCTS 10850 REPLACE GRILL LIGHTS o 00/00/00 78.18 ----------------- Vendor Total: 78.18 B C A\FORENSIC SCIENCE LAB 10900 TRAINING o 00/00/00 440.00 --------------.-- Vendor Total: 440.00 B F I 11010 JUNE GARB HAULING CONTRACT o 00/00/00 18,712.78 ----------------- Vendor Total: 18,712.78 FRANCIS BARG 11431 7/13 PROGRAM o 00/00/00 35.00 ----------------- Vendor Total: 35.00 BARRINGTON OAKS VET HOSPITAL 11450 IMPOUND o 00/00/00 275 .24 ----------------- Vendor Total: 275 .24 BECKER ARENA PRODUCTS INC 11700 FREIGHT FOR POLY o 00/00/00 5.00 ----------------- Vendor Total: 5.00 BRENT BEHRNS 11750 JUNE MILEAGE o 00/00/00 14.26 ----------------- Vendor Total: 14.26 BELLBOY CORP BAR SUPPLY 11810 MISC LIQUOR o 00/00/00 53.24 . ---~------------- Vendor Total: 53.24 BELLBOY CORPORATION 11800 LI QUOR o 00/00/00 555.90 ----------------- Vendor Total: 555.90 AMY BORST 12385 SAFETY SHOES o 00/00/00 29.99 y INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/08/99 Time: 3:53pm CITY OF ELK RIVER Page: 2 -------------------------------------------------------------------------------------------------------------------------- Vendor Check Check Vendor Name Nl.II1ber Invoice Description Nl.II1ber Date Check Amount . -------------------------------------------------------------------------------------------------------------------------- ----------------- Vendor Total: 29.99 BROCK WH ITE CO 12850 SEALANT HOSE o 00/00/00 354.94 ----------------- Vendor Total: . 354.94 TERRY BYE 13250 SAFETY SHOES o 00/00/00 126.00 ----------------- Vendor Total: 126.00 C & L DISTRIBUTING CO 13375 BEER o 00/00/00 29,276.90 ----------------- Vendor T ota l : 29,276.90 C F MARKETI NG 13345 SAFETY CAMP BANNER o 00/00/00 117.09 ----------------- Vendor Total: 117.09 CARSLON EQUIPMENT CO 13650 PARTS o 00/00/00 358.58 ----------------- Vendor Total: 358.58 CELLULAR 2000 13800 CELL PHONE CHARGES o 00/00/00 8.61 ----------------- Vendor Total: 8.61 CENTRAL MN SERV COOPERATIVE 13864 COBRA HEALTH INS-DOLEJS o 00/00/00 446.95 ----------------- Vendor T ota l : 446.95 CENTRAL RIVERS 13875 FERTI LI ZER o 00/00/00 1,218.58 . ----------------- Vendor Total: 1,218.58 CHAMPION AUTO 252 13925 MISC SUPPLIES/OIL o 00/00/00 54.89 ----------------- Vendor Total: 54.89 CLAREY'S SAFETY EQUIP 14175 MISC SUPLIES o 00/00/00 60.40 ----------------- Vendor Total: 60.40 COMMUNITY EDUCATION 14700 6/24 LIBRARY PORGRAM o 00/00/00 25.00 ----------------- Vendor Tota l: 25.00 CORROW TRUCKING & SANITATION 15150 JUNE GARB HAULING CONTRACT o 00/00/00 11,665.40 ----------------- Vendor Total: 11,665.40 CPS TECHNOLOGY SOLUTIONS 14850 16MB MEMORY UPGRADE o 00/00/00 100.11 ----------------- Vendor Total: 100.11 CROW RIVER RENTAL 15460 RENT SOD CUTTER o 00/00/00 103.81 ----------------- Vendor Total: 103.81 CY I S UN IFORMS 15700 SHIRT/EMBLEMS o 00/00/00 28.65 -----------~----- Vendor Total: 28.65 DAHLHEIMER DISTRIBUTING 15900 BEER o 00/00/00 12,275.50 ----------------- Vendor Total: 12,275.50 . DALCO 15930 MISC SUPPLIES o 00/00/00 347.23 ----------------- Vendor Total: 347.23 JOAN DANIELS 15949 7/19 PROGRAM o 00/00/00 60.00 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/08/99 Time: 3:53pm Page: 3 Vendor Check Check V. Name Number Invoice Description Number Date Check Amount - -------------------------------------------------------------------------------------------------:::::::::::::::::-- Vendor Total: 60.00 DEHN OIL CO DELMAR FURNACE EXCHANGE INC DON'S BAKERY MIKE DONAIS E C M PUBLISHERS INC E DAM EARL'S WELDING EHLERS & ASSOCIATES INC . ELK RIVER ACE HARDWARE 16200 6,582.91 UNLEADED GAS o DO/DO/DO Vendor Total: 6,582.91 18.00 16252 REFUND PERMIT 9900986 o DO/DO/DO Vendor Total: 18.00 117.40 16650 DONUTS/COOKIES FOR MEETINGS 16675 JUNE MILEAGE/TRAY FOR COPIER 17000 ADV/ADS/LEGAL NOTICES 17025 APRIL 15 MEETING 17150 WELDING SUPPLIES 17287 SOFTWARE 17325 UPS/MISC SUPPLIES o DO/DO/DO Vendor Total: 117.40 35.41 o DO/DO/DO Vendor Total: 35.41 o DO/DO/DO 4,682.74 Vendor Total: 4,682.74 14.00 o DO/DO/DO Vendor Total: 14.00 o DO/DO/DO 61.27 Vendor Total: 61.27 o DO/DO/DO 798.75 Vendor Total: 798.75 o DO/DO/DO 540.06 Vendor Total: 540.06 260.34 ELK RIVER AREA CHAMBER OF COM 17355 ELK RIVER CHRYSLER ELK RIVER FORD ELK RIVER MENARDS BULK MAIL POSTAGE o DO/DO/DO Vendor Total: 260.34 84.67 17400 VEHICLE REPAIRS o DO/DO/DO Vendor Total: 84.67 941.92 17600 SQUAD REPAIRS o DO/DO/DO Vendor Total: 941.92 17680 1,315.75 MISC SUPPLIES o DO/DO/DO Vendor Total: 1,315.75 JUNE GARBAGE BILLING CHARGES o DO/DO/DO 13,622.89 ELK RIVER MUNICIPAL UTILITIES 17700 ELK RIVER PRINTING 17760 PAPER/FORMS ELK RIVER TIRE & AUTO 17840 TIRE TUBE/INSTALLATION E~VER TIRES PLUS 17850 PARTS ELK RIVER TRUE VALUE 17876 MISC SUPPLIES Vendor Total: 13,622.89 o DO/DO/DO 86.27 Vendor Total: 86.27 24.42 o DO/DO/DO Vendor Total: 24.42 52.00 o DO/DO/DO Vendor Tota l: 52.00 o DO/DO/DO 146.26 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/08/99 Time: 3:53pm Page: 4 -------------------------------------------------------------------------------------------------------------------------- Check Amount . Vendor Name Vendor Number Invoice Description Check Check Nunber Date -------------------------------------------------------------------------------------------------------------------------- 146.26 EN POINTE TECHNOLOGIES ENERGY SALES INC ESS BROTHERS & SONS EVERGREEN LAND SERVICES CO CITY OF EXCELSIOR FLEXIBLE PIPE TOOL CO G & K SERVICE TEXTILE GALL'S INC GRANITE ELECTRONICS GREEN TREE VENDOR SERV CORP GREENBERG IMPLEMENT INC GRIGGS, COOPER & CO GRIGGS, COOPER & CO GROSSLEIN BEVERAGE INC HALDEMAN-HOMME, INC HALLMAN OIL CO SARA HOPKO I C B 0 18065 18075 18185 18250 18322 19150 19575 19650 20325 20475 20500 20625 20630 20700 20821 20825 21611 21850 COMPUTER EQUIP FILTERS CATCH BASIN CONSULTING SERVICES-EAST ER REGIONAL MCFOA MTG MISC SUPPLIES RUGS/TOWELS WINDBREAKERS RADIO REPAIRS COPIER LEASE PARTS WI NE/L1QUOR CIGARS BEER OFFICE SUPPLIES OIL SAFETY SHOES DUES Vendor T ota l : 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: 210.77 210.77 139.14 139.14 489.90 489.90 4,452.87 4,452.87 50.00 50.00 461.75 461.75 20.64 20.64 o 00/00/00 1,046.88 . o 00/00/00 Vendor Total: 1,046.88 638.78 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor T ota l : 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 00/00/00 638.78 1,103.35 1,103.35 33.23 33.23 23,323.38 23,323.38 122.95 122.95 28,226.26 28,226.26 205.79 205.79 559.57 559.57 50.00 . 50.00 85.00 CITY Of ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/08/99 Time: 3:53pm Page: 5 Vendor Check Check V. Name Number Invoice Description Number Date Check Amount - -------------------------------------------------------------------------------------------------:::::::::::::::::-- Vendor Total: 85.00 J-CRAFT INC JEANNE'S CERAMICS JOHN'S AUTO ELECTRIC II JOHNSON BROS LIQUOR K.E.E.P.R.S. KEMPER DRUG PAT KLAERS JACOB KLUNK . LAWSON PRODUCTS INC 22550 EQUIP VOLVO TRUCK 22650 GREENWARE, PAINT 22750 PARTS 22775 WINE/LIQUOR 22940 UNifORM ALLOWANCE 23000 PHOTOS/BATTERIES 23125 JULY CAR ALLOWANCE 23173 SAfETY SHOES 23770 REPAIR SUPPLIES LEAGUE Of MN CITIES-INS TRUST 23820 GARY LEIRMOE MID C MARTIE'S fARM SERVICE MASYS CORPORATION MAXIMUM SECURITY MElLI fE M~LS TRUCKING INC MINUTEMAN PRESS WORK COMP DEDUCTIBLE 23925 SAfETY BOOTS 24325 MISC SUPPLIES 24750 fERTI LI ZER 24875 COMPUTER MAINTENANCE 24976 KEYS 25168 DENTAL COBRA-DOLEJS/KLECKNER 25300 fREIGHT 26999 BROCHURES o DO/DO/DO 47,828.52 Vendor TotaL: 47,828.52 118.47 o DO/DO/DO Vendor TotaL: 118.47 239.84 o DO/DO/DO Vendor TotaL: 239.84 o DO/DO/DO 11,069.56 Vendor TotaL: 11,069.56 170.85 o DO/DO/DO Vendor TotaL: 170.85 o DO/DO/DO 43.76 Vendor TotaL: 43.76 o DO/DO/DO 300.00 Vendor TotaL: 300.00 o DO/DO/DO 50.00 Vendor TotaL: 50.00 o DO/DO/DO 190.39 Vendor TotaL: 190.39 518.02 o DO/DO/DO Vendor TotaL: 518.02 o DO/DO/DO 133.00 Vendor Tota L: 133.00 625.45 o DO/DO/DO Vendor TotaL: 625.45 o DO/DO/DO 12.99 Vendor TotaL: 12.99 o DO/DO/DO 843. 15 Vendor TotaL: 843. 15 o DO/DO/DO 55.96 Vendor TotaL: 55.96 69.32 o DO/DO/DO Vendor TotaL: 69.32 o DO/DO/DO 157.00 Vendor TotaL: 157.00 125.55 o DO/DO/DO INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/08/99 Time: 3:53pm CITY OF ELK RIVER Page: 6 -------------------------------------------------------------------------------------------------------------------------- Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount . -------------------------------------------------------------------------------------------------------------------------- ----------------- Vendor Total: 125.55 MINUTEMAN PRESS 27000 ENVELOPES FOR NOTECARDS o 00/00/00 19.11 ----------------- Vendor Total: 19.11 MN DTED 26076 ECDV000024HFY86-ROMA TOOL LN o 00/00/00 2,643.25 ----------------- Vendor Total: 2,643.25 MN MAINTENANCE SUPPLY CO 26450 BAGS o 00/00/00 85.09 ----------------- Vendor Total: 85.09 MN STATE TREASURER 26750 2ND QTR BLDG SURCHARGE o 00/00/00 8,014.18 ----------------- Vendor Total: 8,014.18 MORRELL & MORRELL INC 27175 TRANSPORT AGG LIME o 00/00/00 121.25 ----------------- Vendor Total: 121.25 NAP A OF ELK RIVER 27420 MISC PARTS/SUPPLIES o 00/00/00 1,270.60 ----------------- Vendor Total: 1,270.60 N C L OF WISC INC 27480 MISC SUPPLIES o 00/00/00 369.05 ----------------- Vendor Total: 369.05 N C 0 A 27500 DUES o 00/00/00 120.00 ----------------- . Vendor Total: 120.00 NADEAU'S CLOTHING CARE CTR 27650 CLEANING/SEW BADGES o 00/00/00 31.92 ----------------- Vendor Total: 31. 92 NELSON RADIO COMMUNICATIONS 27900 SIREN REPAIRS o 00/00/00 93.00 ----------------- Vendor Total: 93.00 NEOPOST 27950 POSTAGE MACHINE o 00/00/00 3,355.70 ----------------- Vendor Total: 3,355.70 MARC NEVINSKI 27995 MILEAGE/PRKG/OFFICE SUP o 00/00/00 11.76 ----------------- Vendor Total: 11.76 NEWTON MFG CO 28025 COIN KEEPERS o 00/00/00 907.73 ----------------- Vendor Total: 907.73 NORSTAN COMMUNICATIONS INC 28125 STATION PANEL o 00/00/00 775.43 ----------------- Vendor Total: 775.43 NORTHBOUND LIQUOR 28265 REPLENISH ATM CASH 14735 07/02/99 5,860.00 ----------------- Vendor Total: 0.00 NORTHERN TOOL & EQUIPMENT 28300 RAMP o 00/00/00 127.79 ----------------- Vendor Total: 127.79 . NORTHSHORE COMPRESSOR & 28445 AIR TEST o 00/00/00 164.91 ----------------- Vendor Total: 164.91 NORTHWESTERN UNIVERSITY 28551 TRAINING-J BEAHEN o 00/00/00 3,000.00 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/08/99 Time: 3:53pm Page: 7 Vendor Check Check V_Name Nl.IIlber Invoice Description Nl.IIlber Date Check Amount . ------------------------------------------------------------------------------------------------:::::::::::::::::-- Vendor TotaL: 3,000.00 AARON OSCARSON 28944 SAFETY SHOES PAPER WAREHOUSE INC 29125 D.A.R.E. SUPPLIES PAUSTIS & SONS WINE CO 29250 WINE PERKINS 29450 TREATS FOR PROGRAM TERRY PFLEGHAAR 29650 6/24 PROGRAM & SUPPLIES PHILLIPS WINE & SPIRITS CO 29665 L1QUORIWINE JOSEPH PIPENHAGEN 29806 SAFETY SHOES DAVID POTVIN 30010 JUNE MILEAGE . PRECISION FRAME & ALIGNMENT 30110 All GNMENT PRETZEL'S SANITATION INC 30175 MAY RUBBISH SERVICE RUSSELL PURDY 30445 7/15 PROGRAM QUALITY WINE & SPIRITS CO 30520 WI NEill QUOR R & D SALES, INC 30675 PARK RANGER T-SHIRTS RANDY'S SANITATION INC 30850 JUNE GARB HAULING CONTRACT RELIABLE 30975 OFFICE SUPPLIES E H RENNER & SONS 31025 PUMP & REPAIRS R.ICE CO 31325 ICE ROWEKAMP ASSOCIATES, INC 31346 SOFTWARE o 00/00/00 104.99 Vendor TotaL: 104.99 20.03 o 00/00/00 Vendor TotaL: 20.03 1,113.15 o 00/00/00 Vendor TotaL: 1,113.15 9.95 o 00/00/00 Vendor TotaL: 9.95 145.11 o 00/00/00 Vendor TotaL: 145.11 o 00/00/00 5,131.64 Vendor TotaL: 5,131.64 o 00/00/00 150.00 Vendor TotaL: 150.00 12.40 o 00/00/00 Vendor TotaL: 12.40 40.00 o 00/00/00 Vendor TotaL: 40.00 4,282.11 o 00/00/00 Vendor TotaL: 4,282.11 o 00/00/00 85.00 Vendor TotaL: 85.00 14736 07/07/99 4,243.79 Vendor TotaL: 0.00 o 00/00/00 569.00 Vendor TotaL: 569.00 o 00/00/00 8,512.34 Vendor TotaL: 8,512.34 o 00/00/00 205.47 Vendor TotaL: 205.47 o 00/00/00 1,551.66 Vendor TotaL: 1,551.66 726.87 o 00/00/00 Vendor TotaL: 726.87 o 00/00/00 1,031.45 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Vendor Name Vendor Nl.J11ber Invoice Description S & S INDUSTRIAL SUPPLY 31500 MISC SUPPLIES S & T OFFICE PRODUCTS INC 31525 MISC OFFICE SUPPLIES SAM'S CLUB DIRECT 31700 DUES/MISC SUPPLIES SCHINDLER ELEVATOR CORP 31890 QTRLY MAINTENANCE AGRMNT SHERBURNE CO ABSTRACT & TITLE 32170 PURCHASE A KORTHALS LAND SPEEDWAY SUpERAMERICA LLC 32865 UNLEADED ST CLOUD REFRIGERATION 31610 ICE CHEST REPAIRS STAR TRIBUNE 33075 SALE AD DUSTIN STEINGLIN 33198 SAFETY SHOES STREICHER'S 33300 NYLON BAG SUBWAY 33405 SAFETY CAMP MEALS TARGET 33865 JACK ADAPTOR THE OLDE MAIN EATERY 34200 TREATS FOR "BEAR-Y" PARTY STEVE TI LLMAN 34425 JUNE MILEAGE TOTAL REGISTER SYSTEMS 34530 SCANNER RENTAL DENNY TOTH 34550 STUMP GRINDING TWIN LAKES MESSENGER SERV INC 34950 MESSENGER SERVICE USA WASTE SERVICES INC 35035 GRIT & RAG DISPOSAL Check Check Nl.J11ber 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: 14737 07/08/99 Vendor Total: o 00/00/00 Vendor Total: o 00/00/00 Vendor Total: Date: 07/08/99 Time: 3:53pm Page: 8 Check Amount . 1,031.45 14.91 14.91 1,227.17 1,227.17 137.38 137.38 188.91 188.91 3,551.01 0.00 108.51 108.51 240.33 240.33 o 00/00/00 228.00 . o 00/00/00 Vendor Total: 228.00 43.00 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 T ota l : 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 43.00 48.88 48.88 230.84 230.84 3.18 3.18 104.37 104.37 45.88 45.88 820.06 820.06 81.47 81.47 . 35.65 35.65 139.64 .. INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/08/99 Time: 3:53pm Page: 9 CITY OF ELK RIVER Vendor Check Check ve.Name Number Invoice Description Number Date Check Amount -- ------------------------------------------------------------------------------------------------:::::::::::::::::-- Vendor Total: 139.64 U S FILTER DISTRIBUTION GROUP 35130 LAKE ORONO PROJECT U S WEST COMMUNICATIONS 35175 PAY PHONE CHGS VIKING COCA-COLA CO 35725 MIX VISIONARY SOFTWARE, INC 35m 25% SOFTWARE CONTRACT WALMAN OPT! CAL 35959 SAFETY GLASSES-SKOGSTAD & THE WATSON CO 36080 MISC CLEANING SUPPLIES WELTER'S INC 36205 SAFETY SHOESIOIL BR~EST 36275 FUEL WONDERWEAVERS 36500 7127 PROGRAM ZERWAS CLEANING 36850 JUNE CLEANING o 00/00/00 467.66 Vendor Total: 467.66 o 00/00/00 248.08 Vendor Total: 248.08 o 00/00/00 564.50 Vendor Total: 564.50 o 00/00/00 14,695.40 Vendor Total: 14,695.40 o 00/00/00 123.00 Vendor Total: 123.00 o 00/00/00 4,238.25 Vendor Total: 4,238.25 139.91 o 00/00/00 Vendor Total: 139.91 14.00 o 00/00/00 Vendor Total: 14.00 o 00/00/00 100.00 Vendor Total: 100.00 o 00/00/00 1,011.75 Vendor Total: 1,011.75 Grand Total: Less Credit Memos: 317,423.37 0.00 Net Tota l : Less Hand Check Total: 317,423.37 13,654.80 Total Invoices: 183 Outstanding Invoice Total: 303,768.57 .