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<br /> INVOICE APPROVAL LIST BY FUND <br /> Date: 10/13/2005 <br /> Time: 11: 46am <br />City of Elk River Page: 4 <br />--------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Fund <br />Department GL NunUJer Vendor Name Check Invoice Due <br />Account Abbrev Invoice Description NunUJer NunUJer Date Amount <br />--------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Fund: GENERAL FUND <br />Dept: PATROL <br />101-210.212-4221 Eq Parts DENNY HECKER'S 44617 10/17/2005 141.24 <br /> ROTOR ASSEMBLY 148146 <br />101-210.212-4221 Eq Parts DENNY HECKER'S 44617 10/17 /2005 159.38 <br /> PARTS 148479 <br />101-210.212-4404 Eq Repair COLLINS BROTHERS TOWING 44560 10/17/2005 15.98 <br /> FLAT TIRE 32657 <br />101-210.212-4404 Eq Repair WASH-N-FILL OF ELK RIVER 44712 10/17/2005 200.00 <br /> CAR WASH TICKETS <br /> ----------------- <br /> Total PATROL 14,178.59 <br />Dept: INVESTIGATIONS <br />101-210.213-4219 Oper Supp HAN'S BAKERY 44613 10/17/2005 15.24 <br /> TREATS-CO INVESTIGATORS MTG 12959 <br />101-210.213-4219 Oper Supp KEMPER DRUG 44623 10/17/2005 6.66 <br /> PHOTOS <br />101-210.213-4319 Prof Svcs MOBILE SPACE STORAGE SYSTEMS 44651 10/17 /2005 220.00 <br /> STORAGE UNIT RENTAL 36018 <br />101-210.213-4331 Trav/Conf KIMBERLY PETERSON 44661 10/17/2005 94.78 <br /> LODGING/BOOK <br />101-210.213-4331 Trav/Conf KIMBERLY PETERSON 44661 10/17/2005 37.00 <br /> LUNCH MEETING/TRAINING <br />101-210.213-4433 Dues/Subsc KIMBERLY PETERSON 44661 10/17/2005 20.00 <br /> LODGING/BOOK <br /> ----------------- <br /> Total INVESTIGATIONS 393.68 <br />Dept: SUPPORT SERVICES <br />101-210.215-4201 Office Sup OFFICE DEPOT 44658 10/17/2005 341.99 <br /> PAPER 307774626-001 <br />101-210.215-4219 Oper Supp M-R SIGN CO., INC 44634 10/17/2005 277.56 <br /> CRIME WATCH SIGNS 137090 <br />101-210.215-4219 Oper Supp COBORN'S INC 44559 10/17/2005 10.17 <br /> MISC SUPPLIES <br />101-210.215-4219 Oper Supp EN POINTE TECHNOLOGIES 44595 10/17/2005 28.40 <br /> CORDLESS PHONE HANDSET ADAPT 91024646 <br />101-210.215-4409 Contr Svc BARRINGTON OAKS VET HOSPITAL 44543 10/17/2005 200.06 <br /> IMPOUND/EUTHANASIA FEES 26716 <br />101-210.215-4409 Contr Svc BARRINGTON OAKS VET HOSPITAL 44543 10/17 /2005 153.85 <br /> IMPOUND/EUTHANASIA FEES 26796 <br />101-210.215-4409 Contr Svc BARRINGTON OAKS VET HOSPITAL 44543 10/17/2005 96.73 <br /> IMPOUND/EUTHANASIA FEES 26511 <br />101-210.215-4409 Contr Svc BARRINGTON OAKS VET HOSPITAL 44543 10/17/2005 15.40 <br /> EUTHANASIA FEES 26512 <br /> ----------------- <br /> Total SUPPORT SERVICES 1,124.16 <br />Dept: POLICE RESERVE <br />101-210.216-4321 Telephone S B C PAGING 44675 10/17 /2005 453.18 <br /> PAGER LEASES <br /> ----------------- <br /> Total POLICE RESERVE 453.18 <br />Dept: BUILDING MAINTENANCE <br />101-210.219-4219 Oper Supp ANIXTER, INC 44534 10/17 /2005 627.05 <br /> SECURITY CAMERAS 669-271872 <br />101-210.219-4219 Oper Supp ELK RIVER ACE HARDWARE 44583 10/17 /2005 28.22 <br /> MISC SUPPLIES <br />101-210.219-4389 Utilities ACE SOLID WASTE, INC 44527 10/17/2005 121. 95 <br /> OCTOBER RUBBISH SERVICE <br />101-210.219-4389 Utilities CENTERPOINT ENERGY MINNEGASCO 44554 10/17 /2005 -168.61 <br /> NATURAL GAS <br />101-210.219-4401 Bldg Repr ANIXTER, INC 44534 10/17 /2005 204.83 <br /> SECURITY CAMERAS 669-268386 <br />101-210.219-4401 B1dg Repr SCHINDLER ELEVATOR CORP 44678 10/17/2005 540.00 <br /> PUB. SAFETY ELEVATOR MAINT-3RD 8101382073 <br />101-210.219-4401 Bldg Repr WRIGHT-HENNEPIN COOP ELEC. 44718 10/17/2005 23.38 <br /> MONITORING SERVICES <br /> ----------------- <br /> Total BUILDING MAINTENANCE 1,376.82 <br />Dept: FIRE ADMINISTRATION <br />101-230.231-4212 Fuels/Lubs BEAUDRY OIL CO 44545 10/17/2005 577.12 <br /> UNLEADED GAS <br />