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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: 3 <br />Vendor Name Vendor No. Invoice Descriotion Check No. Check Date Check Amount <br />DOLPHIN CAR WASH INC 16625 BOOK OF EXPRESS WASHES 0 0010010000 269.45 <br /> Vendor Total: 269.45 <br />MIKE DONAIS 16675 MILEAGEISUPPLlES 0 0010010000 97.49 <br /> Vendor Total: 97.49 <br />E C M PUBLISHERS INC 17000 NEWSLETTER/ADVERTISING 0 0010010000 5,830.22 <br /> Vendor Total: 5,830.22 <br />EMR 17055 CHILLER REPAIR 0 0010010000 447.70 <br /> Vendor Total: 447.70 <br />EAGLE RIDGE DISTRIBUTING 17142 MISC SUPPLIES 0 0010010000 21.90 <br /> Vendor Total: 21.90 <br />ELK RIVER ACE HARDWARE 17325 MISC SUPPLIES 0 0010010000 610.81 <br /> Vendor Total: 610.81 <br />ELK RIVER BITUMINOUS 17372 PATCH MIX 0 0010010000 149.10 <br /> Vendor Total: 149.10 <br />ELK RIVER FLORAL 17580 FLOWERS - OVER 90S 0 0010010000 79.88 <br /> Vendor Total: 79.88 <br />ELK RIVER FORD CHRYSLER 17600 MISC PARTS 0 0010010000 33.24 <br /> Vendor Total: 33.24 <br />ELK RIVER HEATING & AIR 17615 REFUND PERMIT FEES 0 0010010000 105.40 <br /> Vendor Total: 105.40 <br />ELK RIVER MEAT PACKING,INC 17670 WEINERS 0 0010010000 59.80 <br /> Vendor Total: 59.80 <br />ELK RIVER MUNICIPAL UTILITIES 17700 SERVICE CALL 0 0010010000 21,036.26 <br /> Vendor Total: 21,036.26 <br />ELK RIVER PARK & RECREATION 17730 JOINT MEETING WATER/PLANTS 0 0010010000 119.15 <br /> Vendor Total: 119.15 <br />ELK RIVER PRINTING & VENTURE 17760 BUSINESS CARD SHELLS 0 0010010000 513.97 <br /> Vendor Total: 513.97 <br />ELK RIVER RES. RECOVERY FAC. 17786 SEPTEMBER GARBAGE TIPPING FEE~ 0 0010010000 26,905.95 <br /> Vendor Total: 26,905.95 <br />ELK RIVER SENIOR CENTER 17800 TREATS FOR ONGOING EVENTS 0 0010010000 40.53 <br /> Vendor Total: 40.53 <br />ELK RIVER WINLECTRIC 17890 BALLASTSIBULBS 0 0010010000 453.65 <br /> Vendor Total: 453.65 <br />EN POINTE TECHNOLOGIES 18065 CORDLESS PHONE HANDSET ADAPT 0 0010010000 28.40 <br /> Vendor Total: 28.40 <br />EXTREME BEVERAGES, LLC 18334 RED BULL 0 0010010000 600.00 <br /> Vendor Total: 600.00 <br />FISHER SCIENTIFIC 18950 LAB SUPPLIES 0 0010010000 619.82 <br /> Vendor Total: 619.82 <br />MICHELE FORSMAN 19336 10/26 PROGRAM 0 0010010000 90.00 <br /> Vendor Total: 90.00 <br />G & K SERVICE TEXTILE 19575 RUG SERVICE-LIBRARY 0 0010010000 81.48 <br /> Vendor Total: 81.48 <br />GFOA 19525 SEMINAR-L ZIEMER 0 0010010000 125.00 <br /> Vendor Total: 125.00 <br />GETTMAN MOMSEN, INC 19875 MISC. LIQUOR 0 0010010000 499.01 <br /> Vendor Total: 499.01 <br />GOPHER 20147 FOAM DODGEBALLS 0 0010010000 203.49 <br /> Vendor Total: 203.49 <br />GRAINGER 20300 BULBS 0 0010010000 45.24 <br /> Vendor Total: 45.24 <br />