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<br />INVOICE APPROVAL LIST BY FUND <br /> <br />City of Elk River <br /> <br />Fund <br />Department <br />Account <br /> <br />GL Number Vendor Name <br />Abbrev Invoice Description <br /> <br />--------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />Fund: GENERAL FUND <br />Dept: <br />101-000.000-3232 <br /> <br />Plbg/Htg ELK RIVER HEATING & AIR <br /> REFUND PERMIT FEES <br />Surchg ELK RIVER HEATING & AIR <br /> REFUND PERMIT FEES <br />Rec Fees JULIE BECHTOLD <br /> REFUND VOLLEYBALL DEPOSIT <br />Rec Fees BRYAN CHAPIN <br /> REFUND REC FEES <br />Rec Fees JULIE DEML <br /> REFUND REC FEES <br />Rec Fees CARROLLE ST JEAN <br /> REFUND REC. PROGRAM FEES <br />Rec Fees DARCY GUENETTE <br /> REFUND REC. PROGRAM FEE <br />Rec Fees JANIS KELLEY <br /> REFUND REC. PROGRAM FEE <br />Facili ty TROUT BROOK SO TOWNHOMES <br /> RETURN DEPOSIT-BARN RENTAL <br />Prof Svcs AVENET, LLC <br /> WEBSITE 4TH QUARTER <br />Trav/Conf ELK RIVER PARK & RECREATION <br /> JOINT MEETING WATER/PLANTS <br />Publishing E C M PUBLISHERS INC <br /> NEWSLETTER/ADVERTISING <br />Publishing E C M PUBLISHERS INC <br /> ADVERTISING/LEGAL <br />Insurance LEAGUE OF MN CITIES INS TRUST <br /> OPEN MEETING LAW INSURANCE <br />Office Sup ELK RIVER PRINTING & VENTURE <br /> BUSINESS CARD SHELLS <br />Trav/Conf BEAUDRY OIL CO <br /> UNLEADED GAS <br />Trav/Conf KRISTIN THOMAS <br /> MILEAGE <br /> <br />101-000.000-3233 <br /> <br />101-000.000-3461 <br /> <br />101-000.000-3461 <br /> <br />101-000.000-3461 <br /> <br />101-000.000-3461 <br /> <br />101-000.000-3461 <br /> <br />101-000.000-3461 <br /> <br />101-000.000-3474 <br /> <br />Dept: MAYOR & COUNCIL <br />101-110.111-4319 <br /> <br />101-110.111-4331 <br /> <br />101-110.111-4359 <br /> <br />101-110.111-4359 <br /> <br />101-110.111-4361 <br /> <br />Dept: CABLE TV/VIDEO <br />101-110.112-4201 <br /> <br />101-110.112-4331 <br /> <br />101-110.112-4331 <br /> <br />Dept: ADMINISTRATIVE SERVICES <br />101-120.121-4201 Office Sup METRO SALES INC <br /> FAX TONER <br />101-120.121-4201 Office Sup S & T OFFICE PRODUCTS INC <br /> OFFICE SUPPLIES <br />101-120.121-4201 Office Sup SYNERGY GRAPHICS <br /> ACID FREE PAPER <br />101-120.121-4201 Office Sup ELK RIVER PRINTING & VENTURE <br /> BUSINESS CARD SHELLS <br />101-120.121-4319 Prof Svcs MINNESOTA SHREDDING, LLC <br /> SHREDDING SERVICES <br />101-120.121-4321 Telephone TDS METROCOM <br /> MONTHLY LONG DISTANCE CHGS <br />101-120.121-4331 Trav/Conf BEAUDRY OIL CO <br /> UNLEADED GAS <br />101c120.121-4331 Trav/Conf JOAN SCHMIDT <br /> TRAINING/PARKING <br />101-120.121-4359 Publishing E C M PUBLISHERS INC <br /> ADVERTISING/LEGAL <br />101-120.121-4404 Eq Repair JAMES KOCH & ASSOC, INC <br /> SERVICE CALL <br />Dept: FINANCE <br />101-130.131-4201 Office Sup S & T OFFICE PRODUCTS INC <br /> OFFICE SUPPLIES <br />101-130.131-4201 Office Sup ELK RIVER PRINTING & VENTURE <br /> BUSINESS CARD SHELLS <br /> <br />Date: 10/13/2005 <br />Time: 11: 46am <br />Page: 1 <br /> <br />Check <br />Number <br /> <br />Invoice <br />Number <br /> <br />Amount <br /> <br />Due <br />Date <br /> <br />44587 10/17/2005 102.00 <br />44587 10/17 /2005 3.40 <br />44546 10/17/2005 145.00 <br />44555 10/17 /2005 30.00 <br />44577 10/17/2005 15.00 <br />44686 10/17/2005 15.00 <br />44609 10/17 /2005 15.00 <br />44622 10/17/2005 15.00 <br />44698 10/17/2005 100.00 <br /> ----------------- <br /> Total 440.40 <br />44542 10/17/2005 165.00 <br /> 10608 <br />44590 10/17/2005 48.40 <br />44580 10/17 /2005 396.40 <br />44580 10/17/2005 446.86 <br />44633 10/17/2005 556.00 <br /> 20504 <br /> ----------------- <br /> Total MAYOR & COUNCIL 1,612.66 <br />44591 10/17/2005 9.77 <br /> 021954 <br />44545 10/17/2005 16.03 <br />44693 10/17/2005 41. 23 <br /> ----------------- <br /> Total CABLE TV/VIDEO 67.03 <br />44639 10/17/2005 102.06 <br /> 92034A <br />44674 10/17/2005 6.54 <br /> 1KG6435 <br />44691 10/17/2005 226.86 <br /> 21354 <br />44591 10/17 /2005 39.38 <br /> 021954 <br />44643 10/17/2005 60.95 <br /> 25 2882055 <br />44692 10/17/2005 8.30 <br />44545 10/17 /2005 12.83 <br />44679 10/17/2005 36.67 <br />44580 10/17/2005 102.51 <br />44627 10/17 /2005 42.50 <br /> 7428 <br /> ----------------- <br /> Total ADMINISTRATIVE SERVICES 638.60 <br />44674 10/17 /2005 3.92 <br /> 1KG6435 <br />44591 10/17 /2005 9.77 <br /> 021954 <br />