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<br />INVOICE APPROVAL LIST BY FUND <br /> <br />City of Elk River <br /> <br />Date: 10/13/2005 <br />Time: 11:46am <br />Page: 2 <br /> <br />-------------------------------------------------------------------------~------------------------------------------------------------------------------- <br /> <br />Fund <br />Department GL Number Vendor Name Check Invoice Due <br />Account Abbrev Invoice Description Number Number Date Amount <br />--------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Fund: GENERAL FUND <br />Dept: FINANCE <br />101-130.131-4321 Telephone TDS METROCOM 44692 10/17/2005 13.31 <br /> MONTHLY LONG DISTANCE CHGS <br />101-130.131-4331 Trav/Conf G F 0 A 44602 10/17/2005 125.00 <br /> SEMINAR-L ZIEMER <br /> ----------------- <br /> Total FINANCE 152.00 <br />Dept: INFORMATION TECHNOLOGY <br />101-130.135-4321 Telephone NEXTEL COMMUNICATIONS 44654 10/17/2005 75.23 <br /> CELL PHONE CHARGES <br />101-130.135-4321 Telephone TDS METROCOM 44692 10/17/2005 4.46 <br /> MONTHLY LONG DISTANCE CHGS <br />101-130.135-4560 Equipment HEWLETT-PACKARD CO 44618 10/17/2005 694.38 <br /> MEMORY-PART OF SYSTEM UPGRADE 19263022 003 <br /> ----------------- <br /> Total INFORMATION TECHNOLOGY 774.07 <br />Dept: LEGAL <br />101-140.140-4201 Office Sup OFFICE DEPOT 44658 10/17/2005 83.02 <br /> FOLDERS 301995587-001 <br />101-140.140-4321 Telephone S B C PAGING 44675 10/17/2005 102.87 <br /> PAGER LEASES <br />101-140.140-4321 Telephone TDS METROCOM 44692 10/17/2005 5.96 <br /> MONTHLY LONG DISTANCE CHGS <br />101-140.140-4404 Eq Repair METRO SALES INC 44639 10/17/2005 122.48 <br /> COPIER LEASE-ATTORNEY 194548 <br />101-140.140-4433 Dues/Subsc STATE OF MINNESOTA 44688 10/17 /2005 81. 28 <br /> INFO TECHNOLOGY SERVICES 050835SP <br /> ----------------- <br /> Total LEGAL 395.61 <br />Dept: PLANNING <br />101-150.151-4201 Office Sup S & T OFFICE PRODUCTS INC 44674 10/17/2005 11.49 <br /> BINDER 01KG6968 <br />101-150.151-4201 Office Sup S & T OFFICE PRODUCTS INC 44674 10/17/2005 6.54 <br /> OFFICE SUPPLIES 1KG6435 <br />101-150.151-4201 Office Sup ELK RIVER PRINTING & VENTURE 44591 10/17/2005 39.38 <br /> BUSINESS CARD SHELLS 021954 <br />101-150.151-4201 Office Sup ELK RIVER PRINTING & VENTURE 44591 10/17/2005 61. 77 <br /> SCOTT CLARK BUSINESS CARDS 021931 <br />101-150.151-4212 Fuels/Lubs BEAUDRY OIL CO 44545 10/17/2005 12.82 <br /> UNLEADED GAS <br />101-150.151-4321 Telephone TDS METROCOM 44692 10/17/2005 9.81 <br /> MONTHLY LONG DISTANCE CHGS <br />101-150.151-4331 Trav/Conf ARROWWOOD RESORT & CONF. CTR 44538 10/17/2005 266.26 <br /> MNAPA CONFERENCE 188851 <br />101-150.151-4359 Publishing E C M PUBLISHERS INC 44580 10/17/2005 232.83 <br /> ADVERTISING/LEGAL <br />101-150.151-4361 Insurance LEAGUE OF MN CITIES INS TRUST 44633 10/17/2005 372.00 <br /> OPEN MEETING LAW INSURANCE 20504 <br />101-150.151-4440 Misc JON LA VALLEE 44629 10/17/2005 332.50 <br /> REPLACE ADDRESS MONUMENT <br /> ----------------- <br /> Total PLANNING 1,345.40 <br />Dept: CITY HALL <br />101-160.160-4212 Fuels/Lubs BEAUDRY OIL CO 44545 10/17/2005 417.86 <br /> UNLEADED GAS <br />101-160.160-4219 Oper Supp COMMERCIAL ENVIRONMENTS, INC 44562 10/17/2005 5,835.26 <br /> OFFICE FURNITURE 0022491-IN <br />101-160.160-4219 Oper Supp ELK RIVER ACE HARDWARE 44583 10/17/2005 113.08 <br /> MISC SUPPLIES <br />101-160.160-4219 Oper Supp ELK RIVER WINLECTRIC 44594 10/17/2005 116.88 <br /> BALLASTS 092853 00 <br />101-160.160-4321 Telephone NEXTEL COMMUNICATIONS 44654 10/17/2005 80.44 <br /> CELL PHONE CHARGES <br />101-160.160-4321 Telephone TDS METROCOM 44692 10/17/2005 12.60 <br /> MONTHLY LONG DISTANCE CHGS <br />101-160.160-4389 Utilities ACE SOLID WASTE, INC 44527 10/17/2005 137.69 <br /> OCTOBER RUBBISH SERVICE <br />101-160.160-4389 Utilities CENTERPOINT ENERGY MINNEGASCO 44554 10/17/2005 -94.35 <br /> NATURAL GAS <br />101-160.160-4389 Utilities ELK RIVER MUNICIPAL UTILITIES 44589 10/17/2005 1,351.67 <br /> WATER/ELECTRIC SERVICE <br />