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<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> Date: 10/13/2005 <br /> Time: 11:27 am <br />City of Elk River Page: 1 <br />Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount <br />A#1 BATTERY SOURCE 9995 NEXTEL HOLSTER 0 DO/DO/DODO 51.07 <br /> Vendor Total: 51.07 <br />ACE SOLID WASTE, INC 10282 OCTOBER RUBBISH SERVICE 0 DO/DO/DODO 1,952.11 <br /> Vendor Total: 1,952.11 <br />AIRGAS NORTH CENTRAL 10379 MEDICAL OXYGEN 0 DO/DO/DODO 110.33 <br /> Vendor Total: 110.33 <br />KATHRYN M ALFVEBY 10388 10/19/05 PROGRAM 0 DO/DO/DODO 30.00 <br /> Vendor Total: 30.00 <br />ALLlNA HOSPITALS AND CLINICS 10401 BOCKWITZ CONSULT 0 DO/DO/DODO 135.00 <br /> Vendor Total: 135.00 <br />AMERICAN UNITED LIFE INS CO 10488 COBRA LIFE INSURANCE PREMIUM 0 DO/DO/DODO 5.13 <br /> Vendor Total: 5.13 <br />GEORGE ANDERSON 10550 DAMAGE TO VEHICLE 0 DO/DO/DODO 406.00 <br /> Vendor Total: 406.00 <br />MARA ANDERSON 10592 MEETING 9/28/05 0 DO/DO/DODO 53.80 <br /> Vendor Total: 53.80 <br />ANIXTER. INC 10607 SECURITY CAMERAS 0 DO/DO/DODO 831.88 <br /> Vendor Total: 831.88 <br />ARAMARK 10698 UNIFORM SERVICE 0 DO/DO/DODO 215.21 <br /> Vendor Total: 215.21 <br />ARCH WIRELESS 10700 WIRELESS SERVICE 0 DO/DO/DODO 198.16 <br /> Vendor Total: 198.16 <br />ARCTIC GLACIER. INC 10701 ICE 0 DO/DO/DODO 522.48 <br /> Vendor Total: 522.48 <br />ARROWWOOD RESORT & CONF. ( 10735 MNAPA CONFERENCE 0 DO/DO/DODO 266.26 <br /> Vendor Total: 266.26 <br />ASSURED SECURITY INC 10761 SAFES 0 DO/DO/DODO 1,641.17 <br /> Vendor Total: 1,641.17 <br />A TM NETWORK INC 10770 ATM MACHINE 0 DO/DO/DODO 2,657.18 <br /> Vendor Total: 2,657.18 <br />AUDIO COMMUNICATIONS 1 0800 CASE 0 DO/DO/DODO 37.26 <br /> Vendor Total: 37.26 <br />AVENET, LLC 10833 WEBSITE 4TH QUARTER 0 DO/DO/DODO 165.00 <br /> Vendor Total: 165.00 <br />BARRINGTON OAKS VET HOSPITA 11450 IMPOUND/EUTHANASIA FEES 0 DO/DO/DODO 466.04 <br /> Vendor Total: 466.04 <br />TOM & RIKKI BAUER 11546 REFUND EARNEST MONEY 0 DO/DO/DODO 15,000.00 <br /> Vendor Total: 15,000.00 <br />BEAUDRY OIL CO 11663 UNLEADED GAS 0 DO/DO/DODO 20,662.97 <br /> Vendor Total: 20,662.97 <br />JULIE BECHTOLD 11690 REFUND VOLLEYBALL DEPOSIT 0 DO/DO/DODO 145.00 <br /> Vendor Total: 145.00 <br />BELLBOY CORP BAR SUPPLY 11810 WINE 0 DO/DO/DODO 1,512.00 <br /> Vendor Total: 1,512.00 <br />THE BERNICK COMPANIES 11950 POP 0 DO/DO/DODO 11,096.32 <br /> Vendor Total: 11,096.32 <br />BOYER TRUCKS ROGERS 12411 DRAG LINK 0 DO/DO/DODO 204.03 <br /> Vendor Total: 204.03 <br />BRAUN PUMP & CONTROLS INC 12446 PUMP REPAIR 0 DO/DO/DODO 7,740.41 <br /> Vendor Total: 7,740.41 <br />BRODINI COMEDY MAGIC 12913 10/27/05 PROGRAM 0 DO/DO/DODO 150.00 <br /> Vendor Total: 150.00 <br />