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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 />Page: 2 <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 />29.99 <br />BROCK WHITE CO <br />12850 <br />SEALANT HOSE <br />0 00/00/00 <br />354.94 <br />Vendor <br />_________________ <br />Total: <br />354.94 <br />TERRY BYE <br />13250 <br />SAFETY SHOES <br />0 00/00/00 <br />126.00 <br />Vendor <br />_________________ <br />Total: <br />126.00 <br />C & L DISTRIBUTING CO <br />13375 <br />BEER <br />0 00/00/00 <br />29,276.90 <br />Vendor <br />"'-------------- <br />Total: <br />29,276.90 <br />C F MARKETING <br />13345 <br />SAFETY CAMP BANNER <br />0 00/00/00 <br />117.09 <br />Vendor <br />_________________ <br />Total: <br />117.09 <br />CARSLON EQUIPMENT CO <br />13650 <br />PARTS <br />0 00/00/00 <br />358.58 <br />Vendor <br />_________________ <br />Total: <br />358.58 <br />CELLULAR 2000 <br />13800 <br />CELL PHONE CHARGES <br />0 00/00/00 <br />8.61 <br />Vendor <br />----------------- <br />Total: <br />8.61 <br />CENTRAL MN SERV COOPERATIVE <br />13864 <br />COBRA HEALTH INS-DOLEJS <br />0 00/00/00 <br />_________________ <br />446.95 <br />Vendor <br />Total: <br />446.95 <br />CENTRAL RIVERS <br />13875 <br />FERTILIZER <br />0 00/00/00 <br />1,218.58 <br />Vendor <br />_________________ <br />Total: <br />1,218.58 <br />CHAMPION AUTO 252 <br />13925 <br />MISC SUPPLIES/OIL <br />0 00/00/00 <br />54.89 <br />Vendor <br />_________________ <br />Total: <br />54.89 <br />CLAREY-S SAFETY EQUIP <br />14175 <br />MISC SUPLIES <br />0 00/00/00 <br />60.40 <br />Vendor <br />_________________ <br />Total: <br />60.40 <br />COMMUNITY EDUCATION <br />14700 <br />6/24 LIBRARY PORGRAM <br />0 00/00/00 <br />25.00 <br />Vendor <br />_________________ <br />Total: <br />25.00 <br />CORROW TRUCKING & SANITATION <br />15150 <br />JUNE GARB HAULING CONTRACT <br />0 00/00/00 <br />11,665.40 <br />Vendor <br />_________________ <br />Total: <br />11,665.40 <br />CPS TECHNOLOGY SOLUTIONS <br />14850 <br />16MB MEMORY UPGRADE <br />0 00/00/00 <br />100.11 <br />Vendor <br />_________________ <br />Total: <br />100.11 <br />CROW RIVER RENTAL <br />15460 <br />RENT SOD CUTTER <br />0 00/00/00 <br />103.81 <br />Vendor <br />_________________ <br />Total: <br />103.81 <br />CY-S UNIFORMS <br />15700 <br />SHIRT/EMBLEMS <br />0 00/00/00 <br />_________________ <br />28.65 <br />Vendor <br />Total: <br />28.65 <br />DAHLHEIMER DISTRIBUTING <br />15900 <br />BEER <br />0 00/00/00 <br />12,275.50 <br />Vendor <br />_________________ <br />Total: <br />12,275.50 <br />DALCO <br />15930 <br />MISC SUPPLIES <br />0 00/00/00 <br />347.23 <br />Vendor <br />_________________ <br />Total: <br />347.23 <br />JOAN DANIELS <br />15949 <br />7/19 PROGRAM <br />0 00/00/00 <br />60.00 <br />