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<br /> INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR <br />, Date: 03/13/2008 <br /> Time: 12:20 pm <br />City of Elk River Page: 7 <br />Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount <br />THE SUPPLY SERGEANT 33520 SWAT RAINPROOF TROUSERS 0 0010010000 315.15 <br /> Vendor Total: 315.15 <br />ROBERTA TAKLE 33818 RED HAT SOCIETY SUPPLIES 0 0010010000 61.77 <br /> Vendor Total: 61.77 <br />AMY S. THOMPSON 24240 JAUERCISE INSTRUCTION 0 0010010000 120.00 <br /> Vendor Total: 120.00 <br />THUNDER COMMUNICATIONS 34376 SITE MAINTENANCE-FEB 0 0010010000 37.50 <br /> Vendor Total: 37.50 <br />TOTAL REGISTER SYSTEMS 34530 SOFTWARE SUPPORT 0 00100/0000 200.00 <br /> Vendor Total: 200.00 <br />TRACTOR SUPPLY COMPANY 34570 MOVIE CART, SUPPLIES 0 00/00/0000 206.46 <br /> Vendor Total: 206.46 <br />TRYCO LEASING INC 34810 EOC COPIER 0 00/00/0000 72.53 <br /> Vendor Total: 72.53 <br />REBECCA TYSON 34996 PROGRAM REFUND 0 0010010000 11S.00 <br /> Vendor Total: 115.00 <br />U S BANK 35100 AGENT FEES 0 00/0010000 4,111.25 <br /> Vendor Total: 4,111.25 <br />U S KIDS GOLF 35143 GOLF CLUBS 0 00/0010000 191.09 <br /> Vendor Total: 191.09 <br />UNITED PARCEL SERVICE 35313 DELIVERY 0 0010010000 11.07 <br /> Vendor Total: 11.07 <br />UNITED RENTALS NORTHWEST, 35320 STEEL ROLLER 0 00/0010000 9,461.20 <br /> Vendor Total: 9,461.20 <br />UNITED STATES POSTAL SERVICE 35335 METER POSTAGE NEWSLETTERS 0 00/0010000 600.00 <br /> Vendor Total: 600.00 <br />UNIVERSITY OF MINNESOTA 35442 SPR MAINT EXPO REGISTRATIONS 0 00/0010000 27P.00 <br /> Vendor Total: 270.00 <br />THE UPS STORE #5093 35549 UPS CHARGES 0 0010010000 7.88 <br /> Vendor Total: 7.88 <br />VACUUM CLEANER CENTER 35623 VACUUM CLEANER 0 0010010000 599.37 <br /> Vendor Total: S99.37 <br />VARNER TRANSPORTATION 35639 DELIVERIES 0 0010010000 778.00 <br /> Vendor Total: 778.00 <br />VERNON CO 35676 INTRAMURAL BBALL T-SHIRTS 0 0010010000 4,212.43 <br /> Vendor Total: 4,212.43 <br />VIKING COCA-COLA CO 35725 POP 0 00/00/0000 1,166.95 <br /> Vendor Total: 1,166.95 <br />VIKING INDUSTRiAL CENTER 35745 HOSE FITTINGS 0 0010010000 31.37 <br /> Vendor Total; 31.37 <br />WACONIA FARM & HOME SUPPLY 35916 ESCROW REF-WACONIA FARM SUP 0 0010010000 1,000.00 <br /> Vendor Total: 1,000.00 <br />JENNIFER WAGNER 33922 DEPOSIT REF HALLOWEEN PARTY 0 0010010000 100.00 <br /> Vendor Total: 100.00 <br />WALMAN OPTICAL 35960 SAFETY GLASSES-STOFFER 0 0010010000 51.00 <br /> Vendor Total: 51.00 <br />WAL-MART COMMUNITY 35945 SUPPLIES 0 0010010000 666.14 <br /> Vendor Total: 666.14 <br />WASTE MANAGEMENT-E R 36033 SPECIAL WASTE DISPOSAL 0 00/0010000 454.99 <br /> Vendor Total: 454.99 <br />THE WATSON CO 36080 CONCESSIONS/CIGARETTES 0 00/0010000 4,317.05 <br />