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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: 2 <br />Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount <br />C N H CAPITAL 13471 DOZER RENTAL 0 DO/DO/DODO 1,845.33 <br /> Vendor Total: 1,845.33 <br />CABLING SERVICES CORPORA TIC 13505 CABLE INST ALLA TION 0 DO/DO/DODO 7,217.04 <br /> Vendor Total: 7,217.04 <br />CENTERPOINT ENERGY MINNEGA 13850 NATURAL GAS 0 DO/DO/DODO 891.12 <br /> Vendor Total: 891.12 <br />BRYAN CHAPIN 13953 REFUND REC FEES 0 00/00/0000 30.00 <br /> Vendor Total: 30.00 <br />CHUCK & DON'S PET FOOD OUTLE 14066 K-9 FOOD 0 00/00/0000 70.29 <br /> Vendor Total: 70.29 <br />CINTAS-470 14080 UNIFORM RENTAL & CLEANING 0 DO/DO/DODO 962.92 <br /> Vendor Total: 962.92 <br />CLASSIC ACRYLICS, INC 14198 BOTTLE BINS 0 DO/DO/DODO 862.65 <br /> Vendor Total: 862.65 <br />COBORN'S INC 14303 MISC SUPPLIES 0 DO/DO/DODO 26.84 <br /> Vendor Total: 26.84 <br />COLLINS BROTHERS TOWING 14425 TOWING 0 DO/DO/DODO 110.50 <br /> Vendor Total: 110.50 <br />COMM OF FINANCE, TREAS. DIV. 14522 CASE 04032791 0 DO/DO/DODO 48.00 <br /> Vendor Total: 48.00 <br />COMMERCIAL ENVIRONMENTS, IN 14530 OFFICE FURNITURE 0 DO/DO/DODO 16,302.51 <br /> Vendor Total: 16,302.51 <br />COMMERCIAL REFRIGERATION S' 14575 REPAIR COMPRESSOR 0 DO/DO/DODO 210.00 <br /> Vendor Total: ' 210.00 <br />COMMISSIONER OF TRANSPORTP 14651 MANUALS 0 DO/DO/DODO 35.00 <br /> Vendor Total: 35.00 <br />COMMUNITY INTERVENTIONS 14705 MARIJUANA VIDEOS 0 DO/DO/DODO 1,216.24 <br /> Vendor Total: 1,216.24 <br />CORPORATE EXPRESS INC 15100 AIR DUSTERS 0 DO/DO/DODO 21.07 <br /> Vendor Total: 21.07 <br />COUNTRY SIDE PEST CONTROL. I 15191 PEST CONTROL 0 DO/DO/DODO 53.25 <br /> Vendor Total: 53.25 <br />CROW RIVER FARM EQUIP 15450 DOWNTOWN PARKING SIGNS 0 DO/DO/DODO 50.27 <br /> Vendor Total: 50.27 <br />CUB FOODS 15550 PROG/CONCES/MISC SUPPLIES 0 DO/DO/DODO 566.07 <br /> Vendor Total: 566.07 <br />CWT\ELK RIVER TRAVEL 15684 J. SMITH/BALABON AIRFARE 0 DO/DO/DODO 536.80 <br /> Vendor Total: 536.80 <br />RICHARD CZECH 15750 CONCESSION STAND SUPPLIES 0 DO/DO/DODO 53.94 <br /> Vendor Total: 53.94 <br />DACOTAH PAPER CO 15887 MOPS 0 DO/DO/DODO 827.71 <br /> Vendor Total: 827.71 <br />DALCO 15930 FLOOR FINISH 0 DO/DO/DODO 201.52 <br /> Vendor Total: 201.52 <br />DE LAGE LANDEN FINANCIAL SER 16040 COPIER LEASE 0 DO/DO/DODO 87.33 <br /> Vendor Total: 87.33 <br />DEHMER FIRE PROTECTION 16150 RECHARGE EXTINGUISHERS 0 DO/DO/DODO 43.98 <br /> Vendor Total: 43.98 <br />DELL MARKETING, L P 16250 REGISTERS 0 DO/DO/DODO 3,407.39 <br /> Vendor Total: 3,407.39 <br />JULIE DEML 16277 REFUND REC FEES 0 DO/DO/DODO 15.00 <br /> Vendor Total: 15.00 <br />