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INVOICE APPROVAL LIST REPORT <br />- SUMMARY BY <br />VENDOR <br />Date: 07/08/99 <br />Time: 3:53pm <br />CITY OF ELK RIVER <br />____________________________________________________________________ <br />________------___-__-_____________-__-____-_ <br />Page: 6 <br />Vendor <br />Check <br />Check <br />Vendor Name <br />-------------------------------------------------------------------------------------------------------------------------- <br />Number <br />Invoice Description <br />Number <br />Date <br />Check Amount <br />Vendor <br />----------------- <br />Total: <br />125.55 <br />MINUTEMAN PRESS <br />27000 <br />ENVELOPES FOR NOTECARDS <br />0 00/00/00 <br />19.11 <br />Vendor <br />_________________ <br />Total: <br />19.11 <br />MN DIED <br />26076 <br />ECDVOOD024HFY86-ROMA TOOL <br />LN <br />0 00/00/00 <br />_________________ <br />2,643.25 <br />Vendor <br />Total: <br />2,643.25 <br />MN MAINTENANCE SUPPLY CO <br />26450 <br />BAGS <br />0 00/00/00 <br />85.09 <br />Vendor <br />_________________ <br />Total: <br />85.09 <br />MN STATE TREASURER <br />26750 <br />2ND OTR BLDG SURCHARGE <br />0 00/00/00 <br />8,014.18 <br />Vendor <br />_________________ <br />Total: <br />8,014.18 <br />MORRELL & MORRELL INC <br />27175 <br />TRANSPORT AGG LIME <br />0 00/00/00 <br />121.25 <br />Vendor <br />_________________ <br />Total: <br />121.25 <br />N A P A OF ELK RIVER <br />27420 <br />MISC PARTS/SUPPLIES <br />0 00/00/00 <br />1,270.60 <br />Vendor <br />_________________ <br />Total: <br />1,270.60 <br />N C L OF WISC INC <br />27480 <br />MISC SUPPLIES <br />0 00/00/00 <br />369.05 <br />Vendor <br />_________________ <br />Total: <br />369.05 <br />N C 0 A <br />27500 <br />DUES <br />0 00/00/00 <br />120.00 <br />Vendor <br />_________________ <br />Total: <br />120.00 <br />NADEAU-S CLOTHING CARE CTR <br />27650 <br />CLEANING/SEW BADGES <br />0 00/00/00 <br />31.92 <br />Vendor <br />_________________ <br />Total: <br />31.92 <br />NELSON RADIO COMMUNICATIONS <br />27900 <br />SIREN REPAIRS <br />0 00/00/00 <br />93.00 <br />Vendor <br />_________________ <br />Total: <br />93.00 <br />NEOPOST <br />27950 <br />POSTAGE MACHINE <br />0 00/00/00 <br />3,355.70 <br />Vendor <br />_________________ <br />Total: <br />3,355.70 <br />MARC NEVINSKI <br />27995 <br />MILEAGE/PRKG/OFFICE SUP <br />0 00/00/00 <br />11.76 <br />Vendor <br />_________________ <br />Total: <br />11.76 <br />NEWTON MFG CO <br />28025 <br />COIN KEEPERS <br />0 00/00/00 <br />907.73 <br />Vendor <br />_________________ <br />Total: <br />907.73 <br />NORSTAN COMMUNICATIONS INC <br />28125 <br />STATION PANEL <br />0 00/00/00 <br />775.43 <br />Vendor <br />_________________ <br />Total: <br />775.43 <br />NORTHBOUND LIQUOR <br />28265 <br />REPLENISH ATM CASH <br />14735 07/02/99 <br />5,860.00 <br />Vendor <br />_________________ <br />Total: <br />0.00 <br />NORTHERN TOOL & EQUIPMENT <br />28300 <br />RAMP <br />0 00/00/00 <br />127.79 <br />Vendor <br />_________________ <br />Total: <br />127.79 <br />NORTHSHORE COMPRESSOR & <br />28445 <br />AIR TEST <br />0 00/00/00 <br />164.91 <br />Vendor <br />----------------- <br />Total: <br />164.91 <br />NORTHWESTERN UNIVERSITY <br />28551 <br />TRAINING -J BEAHEN <br />0 00/00/00 <br />3,000.00 <br />