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<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> Date: 03113/2008 <br /> Time: 12:20 pm <br />City of Elk River Page: 1 <br />Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount <br />10,000 LAKES CHAPTER OF ICC 34046 2008 MEMBERSHIP 0 00100/0000 70.00 <br /> Vendor Total: 70.00 <br />1 ST L1NE-LEEWES VENTURES LLC 18892 COFFEE 0 00100/0000 214.75 <br /> Vendor Total: 214.75 <br />7040 LAKELAND PARTNERS LLC 32091 REFUND CU 06-27 0 00100/0000 46.00 <br /> Vendor Total: 46-00 <br />AIRGAS NORTH CENTRAL 10379 MEDICAL OXYGEN 0 00100/0000 332.39 <br /> Vendor Total: 332.39 <br />KATHRYN M ALFVEBY 10388 PROGRAMS 3/24, 3126 0 00100/0000 80.00 <br /> Vendor Tolal: 80.00 <br />M. AMUNDSON LLP 10514 MISC SUPPLIES 0 0010010000 205.36 <br /> Vendor Total: 205.36 <br />ANCOM COMMUNICATIONS, INC 10527 TRAVEL CHARGER 0 0010010000 91.06 <br /> Vendor Total: 91.06 <br />EARL F. ANDERSEN, INC 10530 SAFETY BLANKET 0 0010010000 84.14 <br /> Vendor Total: 84.14 <br />PAUL ANDERSON 10576 MILEAGE 0 0010010000 96.76 <br /> Vendor Total: 96.76 <br />AQUARIUS WATER CONDITIONING 10693 SAL TT ANK MAINT 0 00/0010000 200.00 <br /> Vendor Total: 200.00 <br />ARAMARK UNIFORM SERVICES INC 10697 UNIFORM RENTAUCLEANING 0 0010010000 144.86 <br /> Vendor Total: 144.86 <br />ARCTIC GLACIER, INC 10701 ICE 0 0010010000 139.62 <br /> Vendor Tolal: 139.62 <br />ARMOR HOLDINGS FORENSICS, 10709 SUPPLIES 0 0010010000 95.34 <br /> Vendor Total: 95.34 <br />ARROW PRINTING 10723 POSTAGE FOR PROGRAM GUIDE 0 0010010000 800.00 <br /> Vendor Total: 800.00 <br />ARTISTIC MOMENTS 10741 WINTER CERAMICS 0 0010010000 70.00 <br /> Vendor Total: 70.00 <br />ASPEN EQUIPMENT CO 10748 CUTTING EDGE 0 00100/0000 171.94 <br /> Vendor Total: 171.94 <br />ATLAS PET SUPPLY 10767 SIGN REF-ATLAS PET SUPPLY 0 00100/0000 100.00 <br /> Vendor Total: 100.00 <br />BARRINGTON OAKS VET HOSPITAL 11450 IMPOUNDIEUTHANASIA 0 00100/0000 495.18 <br /> Vendor Total: 495.18 <br />PHILLIP A BARSODY 11465 PARK LAND PURCHASE 0 0010010000 21,873.75 <br /> Vendor Total: 21,873.75 <br />BECKER ARENA PRODUCTS INC 11700 TEMPERED GLASS 0 0010010000 570.88 <br /> Vendor Total: 570.88 <br />THE BERNICK COMPANIES 11950 POPIBEER 0 0010010000 8,765.60 <br /> Vendor Total: 8,765.60 <br />BERRY COFFEE COMPANY 11959 COFFEE 0 0010010000 131.95 <br /> Vendor Total: 131.95 <br />BLAINE LOCK & SAFE, INC 12256 SERVICE LOCK 0 00/0010000 89.36 <br /> Vendor Total: 89.36 <br />BOYER TRUCKS ROGERS 12411 BRAKE VALVE 0 00/0010000 133.46 <br /> Vendor Total: 133.46 <br />KAREN BRONSHTEYN 12947 PROGRAM REFUND 0 0010010000 35.00 <br /> Vendor Total: 35.00 <br />C & L DISTRIBUTING CO 13375 BEER 0 0010010000 27,495.80 <br />