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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: 3 <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: CITY HALL <br />101-160.160-4401 Bldg Repr E M R 44581 10/17/2005 447.70 <br /> CHILLER REPAIR 332202 <br />101-160.160-4401 Bldg Repr SCHINDLER ELEVATOR CORP 44678 10/17/2005 270.00 <br /> ELEVATOR MAINT-C HALL 3RD QTR 8101382074 <br />101-160.160-4401 Bldg Repr WRIGHT-HENNEPIN COOP ELEC. 44718 10/17/2005 29.77 <br /> MONITORING SERVICES <br />101-160.160-4417 Unif Rntl CINTAS - 470 44557 10/17/2005 51. 68 <br /> UNIFORM RENTAL & CLEANING <br /> ----------------- <br /> Total CITY HALL 8,770.28 <br />Dept: POLICE ADMINISTRATION <br />101-210.211-4201 Office Sup MN CHIEFS OF POLICE ASSN 44645 10/17/2005 57.46 <br /> PERMITS TO ACQUIRE 481 <br />101-210.211-4319 Prof Svcs ALLINA HOSPITALS AND CLINICS 44530 10/17/2005 135.00 <br /> BOCKWITZ CONSULT 3848 <br />101-210.211-4319 Prof Svcs MINNESOTA SHREDDING, LLC 44643 10/17/2005 60.95 <br /> SHREDDING SERVICES 25 2923669 <br />101-210.211-4321 Telephone ARCH WIRELESS 44536 10/17/2005 198.16 <br /> WIRELESS SERVICE A34991921 <br />101-210.211-4321 Telephone NEXTEL COMMUNICATIONS 44654 10/17/2005 1,126.89 <br /> CELL PHONE CHARGES <br />101-210.211-4321 Telephone S B C PAGING 44675 10/17/2005 313.64 <br /> PAGER LEASES <br />101-210.211-4321 Telephone TDS METROCOM 44692 10/17/2005 32.50 <br /> MONTHLY LONG DISTANCE CHGS <br />101-210.211-4359 Publishing STAR TRIBUNE 44687 10/17/2005 406.06 <br /> EMPLOYMENT AD <br />101-210.211-4404 Eq Repair MN DEPT OF PUBLIC SAFETY 44648 10/17/2005 1,620.00 <br /> SQUAD COMPo CONNECT CHGS-3RD Q MN07102M16C <br />101-210.211-4404 Eq Repair MN DEPT OF PUBLIC SAFETY 44648 10/17/2005 1,230.00 <br /> STATE CONNECT CHGS-3RD QTR MN07102006C <br />101-210.211-4404 Eq Repair VISIONAIR, ONC 44710 10/17/2005 17,716.52 <br /> SOFTWARE MAINTENANCE IVC07827 <br />101-210.211-4404 Eq Repair XEROX CORPORATION 44719 10/17/2005 756.56 <br /> SEPTEMBER COPIER LEASE 012641568 <br /> ----------------- <br /> Total POLICE ADMINISTRATION 23,653.74 <br />Dept: PATROL <br />101-210.212-4212 Fuels/Lubs BEAUDRY OIL CO 44545 10/17/2005 10,588.86 <br /> UNLEADED GAS <br />101-210.212-4212 Fue1s/Lubs SPEEDWAY SUPERAMERICA LLC 44685 10/17/2005 112. 74 <br /> UNLEADED <br />101-210.212-4212 Fue1s/Lubs SPEEDWAY SUPERAMERICA LLC 44685 10/17/2005 1,083.84 <br /> UNLEADED <br />101-210.212-4217 Unif Allow UNIFORMS UNLIMITED 44702 10/17/2005 73.95 <br /> UNIFORM ALLOWANCE-D DUMMER 286982 <br />101-210.212-4219 Oper Supp A#l BATTERY SOURCE 44526 10/17/2005 35.15 <br /> FLASHLIGHT BATTERIES 00030489 <br />101-210.212-4219 Oper Supp AIRGAS NORTH CENTRAL 44528 10/17/2005 33.60 <br /> MEDICAL OXYGEN 105885734 <br />101-210.212-4219 Oper Supp AIRGAS NORTH CENTRAL 44528 10/17/2005 76.73 <br /> MEDI CAL OXYGEN 105880538 <br />101-210.212-4219 Oper Supp CHUCK & DON'S PET FOOD OUTLET 44556 10/17/2005 20.29 <br /> K-9 FOOD <br />101-210.212-4219 Oper Supp CHUCK & DON'S PET FOOD OUTLET 44556 10/17/2005 50.00 <br /> K-9 FOOD <br />101-210.212-4219 Oper Supp DOLPHIN CAR WASH INC 44578 10/17/2005 269.45 <br /> BOOK OF EXPRESS WASHES 1487 <br />101-210.212-4219 Oper Supp EAGLE RIDGE DISTRIBUTING 44582 10/17/2005 21. 90 <br /> MISC SUPPLIES 05-100 <br />101-210.212-4219 Oper Supp STREICHER'S 44690 10/17/2005 79.90 <br /> PANTS-SWAT MEDICS 1296521 <br />101-210.212-4219 Oper Supp ROBERT KLUNTZ 44626 10/17/2005 241.00 <br /> REPAIR/UPGRADE DEPT FIREARM <br />101-210.212-4221 Eq Parts OREILLY AUTOMOTIVE, INC 44659 10/17/2005 608.03 <br /> MISC. PARTS/REPAIR SUPPLIES <br />101-210.212-4221 Eq Parts ELK RIVER FORD CHRYSLER 44586 10/17/2005 20.98 <br /> MISC PARTS 95827CT <br />101-210.212-4221 Eq Parts HEARTLAND TIRE SERVICE INC 44616 10/17/2005 345.57 <br /> TIRES 020373 <br />