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<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br /> Date: 03/13/2008 <br /> Time: 12:20 pm <br />City at Elk River Page: 5 <br />Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount <br />LEAGUE OF MN CITIES 23810 LCW REGISTRATIONS 0 00/00/0000 40.00 <br /> Vendor Total: 40.00 <br />TONYA LOVE 24141 TRAINING COURSE FOR CPR 0 00/00/0000 69.00 <br /> Vendor Total: 69.00 <br />MACQUEEN EQUIPMENT INC 24575 ROCKER SWITCH 0 0010010000 143.82 <br /> Vendor Total: 143.82 <br />MARTIN MARIETTA MATERIALS 24716 SEALCOATING CHIPS 0 00/00/0000 10,529.67 <br /> Vendor Total: 10,529.67 <br />MARTIE'S FARM SERVICE 24747 CALCIUM CHLORIDE 0 00/00/0000 82.49 <br /> Vendor Total: 82.49 <br />MENARDS - ELK RIVER 25145 PARTS/SUPPLIES 0 00/00/0000 1,280.45 <br /> Vendor Total: 1,280.45 <br />MERRIMAC CONSTRUCTION CO 25162 APPL 13 LIBRARY PROJECT 0 00/00/0000 143,812.55 <br /> Vendor Total: 143,812.55 <br />METRO SALES INC 25200 REC COPIER MAINT 0 00/00/0000 550.88 <br /> Vendor Total: 550.88 <br />MID-MINNESOTA TIRE 25431 TIRES 0 00/00/0000 1,162.49 <br /> Vendor Total: 1,162.49 <br />MINNESOTA COpy SYSTEMS INC 25975 STATION 1 COPIER 0 00/00/0000 24.32 <br /> Vendor Total: 24.32 <br />MN DEPT OF LABOR & INDUSTRY 26175 CCLD SPRING SEM REGISTRATIONS 0 00/00/0000 210.00 <br /> Vendor Total: 210.00 <br />MN HTCIA 26402 HTCIA CONF REGISTRATIONS 0 00/00/0000 330.00 <br /> Vendor Total: 330.00 <br />MOBILE SPACE STORAGE 27031 STORAGE RENT 0 00/00/0000 220.00 <br /> Vendor Total: 220.0P <br />MOCHAS TO GO, INC. 27025 WINTER BIKE RACES 0 00100/0000 75.08 <br /> Vendor Total: 75.08 <br />LORI MORGAN 27133 SEWING PATCHES 0 00/0010000 24.00 <br /> Vendor Total: 24.00 <br />RENEE MORRIS 27181 MILEAGE/MEETING EXP 0 00/00/0000 92.44 <br /> Vendor Total: 92.44 <br />NEOPOST LEASING 27950 POSTAGE METER LEASE 0 00/0010000 447.98 <br /> Vendor Total: 447.98 <br />NEW PAPER, LLC 28005 DRAGON BOAT SUPPLIES 0 00/00/0000 22.44 <br /> Vendor Total: 22.44 <br />NEXTEL COMMUNICATIONS 28030 CELL PHONE CHARGES 0 00/0010000 2,816.47 <br /> Vendor Total: 2,816.47 <br />TRISTAN NICKA 28071 MILEAGE 0 00/00/0000 64.69 <br /> Vendor Total: 64.69 <br />NORTH SHORE ANALYTICAL, INC 28193 SAMPLE TESTING 0 00/00/0000 125.00 <br /> Vendor Total: 125.00 <br />OFFICE DEPOT 28650 INK,TONERS,PROTECTOR SHEETS 0 00/00/0000 393.64 <br /> Vendor Total: 393.64 <br />RICH OMDAHL 28855 COLD BEAR CHALLENGE RACE 0 00/00/0000 423.68 <br /> Vendor Total: 423.68 <br />O'REILLY AUTOMOTIVE, INC 28937 PARTSISUPPLlES 0 00/00/0000 1,206.26 <br /> Vendor Total: 1,206.26 <br />PAUSTIS WINE COMPANY 29251 WINEIFREIGHT 0 00/00/0000 1,044.83 <br /> Vendor Total: 1,044.83 <br />PHILLIPS WINE & SPIRITS CO 29665 L1QUOR/WINE 0 00/00/0000 10,669.62 <br />