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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: 7 <br />Vendor <br />Check <br />Check <br />Ver'- Name <br />-- ------------------------------------------------------------------------------------------------------------------- <br />Number <br />Invoice Description <br />Number <br />Date <br />Check Amount <br />Vendor <br />----------------- <br />Total: <br />3,000.00 <br />AARON OSCARSON <br />28944 <br />SAFETY SHOES <br />0 00/00/00 <br />104.99 <br />Vendor <br />----------'-.---- <br />Total: <br />104.99 <br />PAPER WAREHOUSE INC <br />29125 <br />D.A.R.E. SUPPLIES <br />0 00/00/00 <br />20.03 <br />Vendor <br />----------------- <br />Total: <br />20.03 <br />PAUSTIS & SONS WINE CO <br />29250 <br />WINE <br />0 00/00/00 <br />1,113.15 <br />Vendor <br />----------------- <br />Total: <br />1,113.15 <br />PERKINS <br />29450 <br />TREATS FOR PROGRAM <br />0 00/00/00 <br />9.95 <br />Vendor <br />----------------- <br />Total: <br />9.95 <br />TERRY PFLEGHAAR <br />29650 <br />6/24 PROGRAM & SUPPLIES <br />0 00/00/00 <br />145.11 <br />Vendor <br />................. <br />Total: <br />145.11 <br />PHILLIPS WINE & SPIRITS CO <br />29665 <br />LIQUOR/WINE <br />0 00/00/00 <br />5,131.64 <br />Vendor <br />----------------- <br />Total: <br />5,131.64 <br />JOSEPH PIPENHAGEN <br />29806 <br />SAFETY SHOES <br />0 00/00/00 <br />150.00 <br />Vendor <br />----------------- <br />Total: <br />150.00 <br />DAVID POTVIN <br />30010 <br />JUNE MILEAGE <br />0 00/00/00 <br />12.40 <br />Vendor <br />----------------- <br />Total: <br />12.40 <br />PRECISION FRAME & ALIGNMENT <br />30110 <br />ALIGNMENT <br />0 00/00/00 <br />40.00 <br />Vendor <br />----------------- <br />Total: <br />40.00 <br />PRETZEL'S SANITATION INC <br />30175 <br />MAY RUBBISH SERVICE <br />0 00/00/00 <br />4,282.11 <br />Vendor <br />................. <br />Total: <br />4,282.11 <br />RUSSELL PURDY <br />30445 <br />7/15 PROGRAM <br />0 00/00/00 <br />85.00 <br />Vendor <br />----------------- <br />Total: <br />85.00 <br />QUALITY WINE & SPIRITS CO <br />30520 <br />WINE/LIQUOR <br />14736 07/07/99 <br />4,243.79 <br />Vendor <br />----------------- <br />Total: <br />0.00 <br />R & D SALES, INC <br />30675 <br />PARK RANGER T-SHIRTS <br />0 00/00/00 <br />569.00 <br />Vendor <br />----------------- <br />Total: <br />569.00 <br />RANDY'S SANITATION INC <br />30850 <br />JUNE GARB HAULING CONTRACT <br />0 00/00/00 <br />8,512.34 <br />Vendor <br />'---------------- <br />Total: <br />8,512.34 <br />RELIABLE <br />30975 <br />OFFICE SUPPLIES <br />0 00/00/00 <br />205.47 <br />Vendor <br />----------------- <br />Total: <br />205.47 <br />E H RENNER & SONS <br />31025 <br />PUMP & REPAIRS <br />0 00/00/00 <br />1,551.66 <br />Vendor <br />----------------- <br />Total: <br />1,551.66 <br />RON-a ICE CO <br />31325 <br />ICE <br />0 00/00/00 <br />726.87 <br />Vendor <br />----------------- <br />Total: <br />726.87 <br />ROWEKAMP ASSOCIATES, INC <br />31346 <br />SOFTWARE <br />0 00/00/00 <br />1,031.45 <br />