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CHECK REGISTER 08-09-1999 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 08/03/99 Time: 2:43pm Page: 1 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount --e------------------------------------------------------------------------------------------------------------------- A RIPING SERVICE CO 10000 PAINT STRIPING 0 00/00/00 6,089.40 A T & T WIRELESS SERVICES 10140 CELL PHONE CHARGES A-1 BATTERY SOURCE 9995 BATTERY ABRA AUTOBODY & GLASS 10240 REFUND TEMP SIGN PERMIT-'95 AIRGAS NORTH CENTRAL 10379 MEDICAL OXYGEN AIRLINK COMMUNICATIONS 10386 UNITS FOR NEW COMPUTER SYSTEM AIRTOUCH CELLULAR, BELLEVUE 10383 CELL PHONE CHARGES ALBERG WATER SERVICES, LLC 10384 WELL ABANDONMENT-EAST E.R. DE.ANDERSON 10545 MEAL DONA ANDERSON 10546 PROGRAM SUPPLIES ANDY'S ELECTRIC, INC 10600 WIRING FOR AUTO DOORS AUTOMATED ENTRANCE PRODUCTS 10824 AUTOMATIC DOORS AUTOMATIC FIRE ALARM ASSOC INC 10825 SEMINAR B & 0 PLBG & HTG 10950 SPRING MAINTENANCE-LIBRARY BPROOUCTS ;:;"'"""- 10850 VEHICLE REPAIRS B F I 11010 JULY GARBAGE HAULING CONTRACT BARRINGTON OAKS VET HOSPITAL 11450 BAt SAND & GRAVEL IMPOUND FEES 11475 CLASS 5 BECKER ARENA PRODUCTS INC 11700 HOCKEY GOALS 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 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 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 6,089.40 652.19 652.19 30.89 30.89 50.00 50.00 44.57 44.57 8,364.00 8,364.00 169.10 169.10 686.00 686.00 7.25 7.25 39.55 39.55 285. 10 285.10 4,000.00 4,000.00 210.00 210.00 1,660.66 1,660.66 196.39 196.39 20,266.40 20,266.40 336.15 336.15 1,727.51 1,727.51 1,087.12 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 08/03/99 Time: 2:43pm CITY OF ELK RIVER Page: 2 -------------------------------------------------------------------------------------------------------------------------- Vendor Check Check Vendor Name NlII1ber Invoice Description Nl.IIIber Date Check Amount -------------------------------------------------------------------------------------------------------------------------- . ----------------- Vendor Total: 1 ,087.12 BERNICK'S PEPSI COLA 11950 POP o DO/DO/DO 640.50 ----------------- Vendor Total: 640.50 BOYER TRUCKS 12410 OIL SEAL o DO/DO/DO 41.12 .---------------- Vendor Total: 41.12 BRIGGS & MORGAN 12675 LEGAL SERVICES o DO/DO/DO 10,9n.62 -----.----------- Vendor Total: 10,9n.62 BRO-TEX INC 12775 MISC SUPPLIES o DO/DO/DO 37.49 ----------------- Vendor Total: 37.49 COW GOVERNMENT, INC 13332 MS OFFICE 2000 o DO/DO/DO 329.12 ----------------- Vendor Total: 329.12 C F MARKETING 13345 JUY 4TH & OTHER SIGN SUPPLIES o DO/DO/DO 97.01 ----------------- Vendor Total: 97.01 CATCO PARTS SERVICE 13750 CR MEMO/PARTS o DO/DO/DO 301.31 ----------------- Vendor Total: 301.31 CELLULAR 2000 13800 CELL PHONE CHARGES o DO/DO/DO 8.61 ----------------- Vendor Total: 8.61 . CENTRAL MN SERV COOPERATIVE 13864 COBRA HEALTH INSURANCE-DOLEJS o DO/DO/DO 446.95 ----------------- Vendor Total: 446.95 COMMUNITY EDUCATION 14700 COMMUNITY ED BROCHURE o DO/DO/DO 600.00 ----------------- Vendor Total: 600.00 CONNEXUS ENERGY 14896 ELECTRIC SERVICE o DO/DO/DO 689.65 ----------------- Vendor Total: 689.65 CONSOLIDATED PLASTICS CO 14898 CHAIRMAT o DO/DO/DO 65.70 ----------------- Vendor Total: 65.70 CONSTRUCTION BULLETIN MAG 14900 PEDESTRIAN BRIDGE ADV FOR BIDS o DO/DO/DO 796.05 ----------------- Vendor Total: 796.05 CORROW TRUCKING & SANITATION 15150 JULY GARBAGE HAULING CONTRACT o DO/DO/DO 11,603.80 ----------------- Vendor Total: 11,603.80 CPS TECHNOLOGY SOLUTIONS 14850 TECHNICAL SUPPORT o DO/DO/DO 3,225.41 ----------------- Vendor Total: 3,225.41 CROW RIVER RENTAL 15460 RENT SOO CUTTER o DO/DO/DO 45.05 ----------------- Vendor T ota l : 45.05 CRYSTEEL TRUCK EQUIPMENT 15501 REPAIR HOIST o DO/DO/DO 1,373.05 . ----------------- Vendor Total: 1,373.05 CUB FOODS 15550 MISC SUPPLIES o DO/DO/DO 26.98 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 08/03/99 Time: 2:43pm Page: 3 CITY OF ELK RIVER -------------------------------------------------------------------------------------------------------------------------- Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount ---~----------------------------------------------------------------------------------~~~~~-~~::::-::::::::::::~i~~~-- RICHARD CZECH 15750 ROOM DEPOSIT FOR CONFERENCE o DO/DO/DO 80.00 ----------------- Vendor Total: 80.00 DALCO 15930 MISC SUPPLIES o DO/DO/DO 142.30 ----------------- Vendor Total: 142.30 DEHMER FIRE PROTECTION 16150 RECHARGE FIRE EXTINGUISHERS o DO/DO/DO 90.70 ----------------- Vendor Total: 90.70 DEHN'S FOUR SEASONS 16175 SHARPEN BLADE o DO/DO/DO 26.49 ----------------- Vendor Total: 26.49 DELL COMM, INC 16245 DATA SYSTEM INSTALLATION o DO/DO/DO 5,814.00 ----------------- Vendor Total: 5,814.00 MIKE DONAIS 16675 JULY MILEAGE o DO/DO/DO 12.71 ----------------- Vendor Total: 12.71 DOWNTOWN CYCLERY 16723 MISC SUPPLIES o DO/DO/DO 15.98 ----------------- Vendor Total: 15.98 ELK RIVER AREA CHAMBER OF COM 17355 BULK POSTAGE o DO/DO/DO 201.92 ~ ----------------- Vendor Total: 201.92 ELK RIVER CHRYSLER 17400 SQUAD REPAIRS o DO/DO/DO 10.59 ----------------- Vendor Total: 10.59 ELK RIVER FORD 17600 SQUAD REPAIRS o DO/DO/DO 67.51 ----------------- Vendor Total: 67.51 ELK RIVER MENARDS 17680 PARTS o DO/DO/DO 89.85 ----------------- Vendor Total: 89.85 ELK RIVER MUNICIPAL UTILITIES 17700 WATER/ELECTRIC SERVICE o DO/DO/DO 12,119.63 ----------------- Vendor Total: 12,119.63 ELK RIVER NORDIC SKI CLUB 17710 TRAIL GROOMING o DO/DO/DO 1,405.14 ----------------- Vendor Total: 1,405.14 ELK RIVER WINLECTRIC 17890 PART o DO/DO/DO 7.69 ----------------- Vendor Total: 7.69 ELK RIVER YOUTH HOCKEY ASSN 17892 SPRING CLINIC REFEREES o DO/DO/DO 1,296.50 ----------------- Vendor Total: 1,296.50 CITY OF ELK RIVER 17420 GLUE VAN MIRROR/LUNCH o DO/DO/DO 16.59 ----------------- Vendor Total: 16.59 EL~N RECYCLING EQUIPMENT 17965 RECYCLING BINS o DO/DO/DO 6,911.85 ----------------- Vendor Total: 6,911.85 EN POINTE TECHNOLOGIES 18065 CABLES/ADAPTERS o DO/DO/DO 47,587.32 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 08/03/99 Time: 2:43pm CITY OF ELK RIVER Page: 4 -------------------------------------------------------------------------------------------------------------------------- Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount . --------------------------------------------------------------------------------------------.----------------------------- ----------------- Vendor Total: 47,587.32 ENGLE FABRICATION INC 18150 TANKER APPARATUS o 00/00/00 6,684.00 ----------------- Vendor Total: 6,684.00 EULL CONCRETE PROD INC 18300 MANHOLE BLOCK o 00/00/00 87.96 ----------------- Vendor Total: 87.96 EVERGREEN LAND SERVICES CO 18250 EAST E.R. CONSULTING FEES o 00/00/00 8,014.05 ----------------- Vendor Total: 8,014.05 FIRST NATIONAL BANK OF E.R. 18820 SAFE DEPOSIT RENT o 00/00/00 40.00 ----------------- Vendor Total: 40.00 JOAN FRICK 19400 MINEAGE/PRKG/MEAL o 00/00/00 31.60 ----------------- Vendor Total: 31.60 FRONT PORCH FRIENDS 19451 8/19 PROGRAM o 00/00/00 100.00 ----------------- Vendor Total: 100.00 G & K SERVICE TEXTILE 19575 RUGS o 00/00/00 68.26 ----------------- Vendor Total: 68.26 GALL'S INC 19650 UNIFORM ALLOWANCE o 00/00/00 305.93 ----------------- . Vendor Total: 305.93 GLOBAL COMPUTER SUPPLIES 20058 CABLE o 00/00/00 18.94 ----------------- Vendor Total: 18.94 GOODYEAR BRAD RAGAN INC 20117 TIRES o 00/00/00 1,098.52 ----------------- Vendor Total: 1,098.52 GRAFIX SHOPPE 20275 NEW TANKER DOOR LETTERING o 00/00/00 965.00 ----------------- Vendor Total: 965.00 W W GRAINGER INC 20300 BULB o 00/00/00 66.22 ----------------- Vendor Total: 66.22 GRANITE ELECTRONICS 20325 MISC SUPPLIES o 00/00/00 534.41 ----------------- Vendor Total: 534.41 GRAYBAR ELECTRIC CO INC 20362 LENS REPLACEMENT o 00/00/00 138.78 ----------------- Vendor Total: 138.78 GREEN TREE VENDOR SERV CORP 20475 COPIER LEASE o 00/00/00 1,103.35 ----------------- Vendor Total: 1,103.35 GRIGGS, COOPER & CO 20625 WINE/LIQUOR o 00/00/00 18,934.88 ----------------- Vendor Total: 18,934.88 . GRIGGS, COOPER & CO 20630 CIGARS o 00/00/00 110.50 ----------------- Vendor Total: 110.50 GUEST SERVICES 20753 MEAL TI CKETS o 00/00/00 180.00 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 08/03/99 Time: 2:43pm Page: 5 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount -~-------------------------------------------------------------------------------------------------=========::===:==-- Vendor Total: 180.00 ALICE HEINICKE 21175 DEBORAH HUEBNER 21690 KATHLEEN HUNTER 21698 I 0 S CAPITAL 21925 INLAND TRUCK PARTS CO 22254 INNOVATIVE ELECTRONIC SOLUTION 22275 INTERNAL REVENUE SERVICE 22337 JEANNE'S CERAMICS 22650 e JOHNSON BROS LIQUOR 22775 LORI JOHNSON-WARNER 22820 MARGARET JOHNSON 22826 PAT KLAERS 23125 KRISS PREMIUM PRODUCTS, INC 23297 LAB SAFETY SUPPLY INC 23450 LEAGUE OF MN CITIES-INS TRUST 23820 M I A M A 24320 MeC 24325 MARTIE'S FARM SERVICE 24750 MILEAGE o DO/DO/DO Vendor Total: MILEAGE/PARKING/MEAL o 00/00/00 Vendor Total: REFUND BLDG PERMIT o DO/DO/DO Vendor Total: FAX RENTAL o 00/00/00 Vendor Total: JET TRUCK PARTS o 00/00/00 Vendor Total: ANTENNA/BATTERY o DO/DO/DO Vendor Total: ARBITRAGE REBATE o DO/DO/DO Vendor Total: GREENWARE/PAINT o DO/DO/DO Vendor Total: 172.82 10,185.26 WINE/LIQUOR o DO/DO/DO Vendor Total: MILEAGE/MEAL/CALENDAR RFL/L 0 o 00/00/00 Vendor Total: SAFETY SHOES o 00/00/00 Vendor T ota l : CAR ALLOWANCE o 00/00/00 Vendor Total: MISC SUPPLIES o DO/DO/DO Vendor Total: SAFETY SUPPLIES o DO/DO/DO Vendor Total: WORK COMP DEDUCTIBLE o DO/DO/DO Vendor Total: CONFERENCE o 00/00/00 Vendor Total: MISC SUPPLIES o DO/DO/DO Vendor Total: WEED KILLER/GRASS o DO/DO/DO 26.66 26.66 27.37 27.37 113.67 113.67 172.56 172.56 727.03 727.03 628.50 628.50 9,205 .70 9,205.70 172.82 10,185.26 279.59 279.59 136.25 136.25 300.00 300.00 526.20 526.20 145.39 145.39 863.91 863.91 100.00 100.00 449.09 449.09 226.52 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Vendor Name Vendor Number Invoice Description MERIDIAN AGGREGATES MIDWEST 25160 CRUSHED GRANITE-SEALCOATING METLI FE 25168 COBRA DENTAL-DOLEJS/KLECKNER MIDWEST ASPHALT CORP 25475 CLASS 5-221ST SHOULDERING MIDWEST SPECIALTY SALES 25575 PULLEY MONICA MILLER 25642 PROGRAM SUPPLIES MINNEGASCO 25775 NATURAL GAS MINNESOTA COPY SYSTEMS INC 25975 COPIER MAINTENANCE MINNESOTA UC FUND 26800 RE-EMPLOYMENT COMP MINUTEMAN PRESS 26999 BROCHURES MINUTEMAN PRESS 27000 OFFICE SUPPLIES MN CITY\CO MANAGEMENT ASSN SEC 25925 DUES MN D.A R.E., INC 26050 D.A.R.E. GRAD CAKES MN DEPT OF COMMERCE 26120 NOTARY LICENSE MN DTED 26076 ECDV000024HFY86-ROMA TOOL PMT MN INSTITUTE LEGAL EDUCATION 26898 TRAINING MN SHREDDING, LLC 26675 DOCUMENT SHREDDING MOHAWK MOVING & STORAGE 27043 L BROWN MOVING EXPENSE MOODY'S INVESTORS SERV 27100 '99A BOND SERVICES Check Check Number Date Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Date: 08/03/99 Time: 2:43pm Page: 6 Check Amount . 226.52 6,637.55 6,637.55 72.79 n.79 848.69 848.69 35.35 35.35 15.11 15.11 2,053.42 2,053.42 46.00 46.00 58.55 . Vendor Total: 58.55 139.36 o DO/DO/DO Vendor Total: o DO/DO/DO Vendor T ota l : o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO 139.36 1,348.39 1,348.39 81.58 81.58 27.00 27.00 40.00 40.00 2,643.25 2,643.25 195.00 195.00 139.86 139.86 . 2,901.17 2,901.17 5,000.00 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 08/03/99 Time: 2:43pm Page: 7 CITY OF ELK RIVER -------------------------------------------------------------------------------------------------------------------------- Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount ---~------------------------------------------------------------------------------------------------=================-- Vendor Total: 5,000.00 MORRELL TRANSFER, INC 27176 TRANSPORT POWER SCREEN o DO/DO/DO 139.50 ----------------- Vendor Total: 139.50 N C L OF WISC INC 27480 BOTTLES o DO/DO/DO 426.62 ----------------- Vendor Total: 426.62 NADEAU'S CLOTHING CARE CTR 27650 SEW PATCHES o DO/DO/DO 51.12 ----------------- Vendor Total: 51.12 NEOPOST 27950 POSTAGE METER SUPPLIES o DO/DO/DO 115.09 ----------------- Vendor Total: 115.09 NORSTAH COMMUNICATIONS INC 28125 PHONE o DO/DO/DO 133.13 ----------------- Vendor Total: 133.13 NORTHERN TOOL & EQUIPMENT 28300 MISC SUPPLIES o DO/DO/DO 26.61 ----------------- Vendor Total: 26.61 ON RAMP INC 28925 INTERNET SERVICE o DO/DO/DO 104.95 ----------------- Vendor Total: 104.95 PACE ANALYTICAL SERVICES INC 29050 LAB TESTS o DO/DO/DO 40.80 ~ ----------------- Vendor Total: 40.80 PATROL BIKE SYSTEMS INC 29212 MISC SUPPLIES o DO/DO/DO 213.90 ----------------- Vendor Total: 213.90 PAUSTIS & SONS WINE CO 29250 WINE o DO/DO/DO 787.80 ----------------- Vendor Total: 787.80 TERRY PFLEGHAAR 29650 7/21 PROGRAM o DO/DO/DO 30.00 ----------------- Vendor Total: 30.00 PHILLIPS WINE & SPIRITS CO 29665 WI NE/L1 QUOR o DO/DO/DO 1,640.85 ----------------- Vendor Total: 1,640.85 DAVID POTVIN 30010 JULY MILEAGE o DO/DO/DO 20.46 ----------------- Vendor Total: 20.46 PRAIRIE WINDS ZOO 30076 8/18 PROGRAM o DO/DO/DO 125.00 ----------------- Vendor Total: 125.00 PRECISION BUSINESS SYSTEM INC 30100 RECORDER REPAIRS o DO/DO/DO 35.00 ----------------- Vendor Total: 35.00 FRED PRYOR SEMINARS 30325 SEMINAR o DO/DO/DO 99.00 ----------------- R &aLES, Vendor Total: 99.00 INC 30675 POLO SHIRTS o DO/DO/DO 94.00 ----------------- Vendor Total: 94.00 RADIO SHACK 30775 MOUSEPADS o DO/DO/DO 17.02 INVOICE APPROVAL lIST REPORT - SUMMARY BY VENDOR Date: 08/03/99 Time: 2:43pm CITY OF ELK RIVER Page: 8 -------------------------------------------------------------------------------------------------------------------------- Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount . -------------------------------------------------------------------------------------------------------------------------- ----------------- Vendor Total: 17.02 RANDY'S SANITATION INC 30850 JULY GARB HAULING CONTRACT o 00/00/00 8,981.50 ----------------- Vendor Total: 8,981.50 RELIABLE 30975 MISC OFFICE SUPPLIES o 00/00/00 572.52 ----------------- Vendor Total: 572.52 ROBERT RUPRECHT 31387 MEAL o 00/00/00 7.25 ----------------- Vendor Total: 7.25 RUTTGER'S BAY lAKE lODGE 31400 lODGING o 00/00/00 239.68 ----------------- Vendor Total: 239.68 S & T OFFICE PRODUCTS INC 31525 MISC OFFICE SUPPLIES o 00/00/00 555.67 ----------------- Vendor Total: 555.67 SAM'S CLUB DIRECT 31700 PARADE CANDY o 00/00/00 394.52 ----------------- Vendor TotaL: 394.52 SAVOIE SUPPLY CO INC 31770 CLEANER o 00/00/00 89.93 ----------------- Vendor TotaL: 89.93 SAXON MOTORS 31815 PARTS o 00/00/00 33.21 ----------------- . Vendor TotaL: 33.21 SCHWAAB INC 31925 STAMPS/NOTARY STAMPS o 00/00/00 205.26 ----------------- Vendor TotaL: 205.26 SENIOR PRODUCTS 32047 BINGO BAllS o 00/00/00 36.90 ----------------- Vendor TotaL: 36.90 CLI FF SKOGSTAD 32525 MEAL o 00/00/00 7.25 ----------------- Vendor TotaL: 7.25 SPEEDWAY SUPERAMERICA llC 32865 UNLEADED o 00/00/00 18.50 ----------------- Vendor T ota L : 18.50 SPRINGSTED INC 32950 '99A BOND SERVICES o 00/00/00 27,850.05 ----------------- Vendor TotaL: 27,850.05 PAUL STEINMAN 33200 MEALS o 00/00/00 85.04 ----------------- Vendor TotaL: 85.04 STREICHER'S 33300 COMPUTER MOUNTS o 00/00/00 2,619.32 ----------------- Vendor TotaL: 2,619.32 SUMMIT FIRE PROTECTION 33445 INSPECT SPRINKLER SYSTEMS o 00/00/00 840.00 ----------------- Vendor TotaL: 840.00 . TARGET 33865 MISC SUPPLIES o 00/00/00 20.58 ----------------- Vendor TotaL: 20.58 TECHTRON ENGINEERING INC 33915 ACM SURVEY-EAST E.R. o 00/00/00 275 .00 CITY OF ELK RIVER INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 08/03/99 Time: 2:43pm Page: 9 Vendor Check Check Ve~Name Number Invoice Description Number Date Check Amount ~ ----------------- Vendor Total: 275.00 THECO INC STEVE TI LLMAN 34210 o 00/00/00 1,810.50 RENT POWERSCREEN Vendor Total: 1,810.50 34425 o 00/00/00 6.82 JULY MILEAGE Vendor Total: 6.82 TWIN CITY FILTER SERVICE INC 34920 USA WASTE SERVICES INC ROLLS POLY MATERIAL o 00/00/00 55.40 Vendor Total: 55.40 69.82 35035 GRIT & RAG DISPOSAL o 00/00/00 Vendor Total: 69.82 307.90 U S FILTER DISTRIBUTION GROUP 35130 U S WEST COMMUNICATIONS UNIFORMS UNLIMITED UNITED PARCEL SERVICE . VERNON CO WALMAN OPTI CAL THE WATSON CO THE WINE COMPANY WINE MERCHANTS ZERWAS CLEANING . Total Invoices: 200 EROSION BLANKETS o 00/00/00 Vendor Total: 307.90 245.53 35175 PAY PHONES 35275 UNIFORM ALLOWANCE 35313 SHIPPING 35675 GLASSES FOR VOLUNTEERS 35959 SAFETY GLASSES 36080 MISC SUPPLIES 36400 WINE 36425 WINE 36850 JULY CLEANING-P D o 00/00/00 Vendor Total: 245.53 o 00/00/00 96.95 Vendor Total: 96.95 o 00/00/00 47.10 Vendor Total: 47.10 o 00/00/00 1,237.71 Vendor Total: 1,237.71 36.00 o 00/00/00 Vendor Total: 36.00 o 00/00/00 352.12 Vendor Total: 352.12 356.05 o 00/00/00 Vendor Total: 356.05 o 00/00/00 152.48 Vendor Total: 152.48 1,011.75 o 00/00/00 Vendor Total: 1,011.75 Grand Total: Less Credit Memos: 290,875.62 0.00 Net Total: Less Hand Check Total: 290,875.62 0.00 Outstanding Invoice Total: 290,875.62 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/29/99 Time: 2:31pm Page: 1 CITY OF ELK RIVER Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount ~~~~;~~~~------------------;~~;~------~~~~;;~~:~~~;-;~~;~~~-;~~~~;------;;~;~-~;;~~;~-------------~~~~~~~~~~~~~~~~~-- Vendor Total: 0.00 Grand Total: Less Credit Memos: 50.00 0.00 Net Total: Less Hand Check Total: 50.00 50.00 Total Invoices: Outstanding Invoice Total: 0.00 . . CITY OF ELK RIVER Vendor Name LEROY & RUTH BROWN NOR WEST BANK MN QUALITY WINE & SPIRITS CO SHERBURNE COUNTY RECORDER U S BANK TRUST N.A. Total Invoices: 7 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Vendor Number 12992 28530 30520 32230 35100 Invoice Description SEMI ANNUAL CONTRACT PMT BOND INTEREST PAYMENT WINE RECORDING FEES BOND INTEREST PAYMENT Check Check Number Date 15051 08/02/99 Vendor Total: 9052 08/02/99 Vendor Total: o DO/DO/DO Vendor Total: o DO/DO/DO Vendor Total: 9053 08/02/99 Vendor Total: Grand Total: Less Credit Memos: Net Total: Less Hand Check Total: Outstanding Invoice Total: Date: 08/02/99 Time: 3:38pm Page: 1 Check Amount 55,912.24 0.00 32,048.75 0.00 5,648.77 5,648.77 136.50 136.50 437,978.85 0.00 531,725.11 0.00 531,725.11 525,939.84 5,785.27 . . .