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<br />INVOICE APPROVAL LIST BY FUND <br /> <br />City of Elk River <br /> <br />Date: 10/13/2005 <br />Time: 1l:46am <br />Page: 5 <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: FIRE ADMINISTRATION <br />101-230.231-4212 Fue1s/Lubs SHELL 44681 10/17/2005 34.71 <br /> FUEL FOR ANTIQUE FIRE TRUCK <br />101-230.231-4219 Oper Supp BOYER TRUCKS ROGERS 44549 10/17/2005 25.57 <br /> MISC PARTS 41527R <br />101-230.231-4219 Oper Supp NAP A OF ELK RIVER, INC 44653 10/17/2005 127 . 00 <br /> FLOOR DRY 172732 <br />101-230.231-4219 Oper Supp OREILLY AUTOMOTIVE, INC 44659 10/17 /2005 16.60 <br /> MISC. PARTS/REPAIR SUPPLIES <br />101-230.231-4219 Oper Supp RELIABLE FIRE PROTECTION 44672 10/17/2005 32.50 <br /> RECHARGE FIRE EXTINGUISHERS 12068 <br />101-230.231-4219 Oper Supp STREICHER'S 44690 10/17/2005 78.00 <br /> DUTY HATS 1296001 <br />101-230.231-4219 Oper Supp ELK RIVER ACE HARDWARE 44583 10/17/2005 107.95 <br /> MISC SUPPLIES <br />101-230.231-4219 Oper Supp ELK RIVER WINLECTRIC 44594 10/17 /2005 3.76 <br /> BULBS 092499 00 <br />101-230.231-4321 Telephone NEXTEL COMMUNICATIONS 44654 10/17/2005 42.33 <br /> CELL PHONE CHARGES <br />101-230.231-4321 Telephone TDS METROCOM 44692 10/17/2005 11. 96 <br /> MONTHLY LONG DISTANCE CHGS <br />101-230.231-4389 Utilities ACE SOLID WASTE, INC 44527 10/17 /2005 163.08 <br /> OCTOBER RUBBISH SERVICE <br />101-230.231-4389 Utili ties CENTERPOINT ENERGY MINNEGASCO 44554 10/17 /2005 -203.74 <br /> NATURAL GAS <br /> ----------------- <br /> Total FIRE ADMINISTRATION 1,016.84 <br />Dept: FIRE INSPECTIONS <br />101-230.232-4212 Fue1s/Lubs BEAUDRY OIL CO' 44545 10/17 /2005 393.02 <br /> UNLEADED GAS <br />101-230.232-4219 Oper Supp MARUDAS 44637 10/17/2005 478.09 <br /> FIRE HATS 184140 <br />101-230.232-4321 Telephone NEXTEL COMMUNICATIONS 44654 10/17/2005 98.18 <br /> CELL PHONE CHARGES <br />101-230.232-4331 Trav/Conf CWT\ELK RIVER TRAVEL 44570 10/17/2005 476.80 <br /> J. SMITH/BALABON AIRFARE 158702 <br />101-230.232-4331 Trav/Conf CWT\ELK RIVER TRAVEL 44570 10/17/2005 60.00 <br /> SERVICE FEES 158703 <br />101-230.232-4331 Trav/Conf GUEST SERVICES 44610 10/17/2005 248.60 <br /> MEALS-E BALABON/J SMITH <br />101-230.232-4404 Eq Repair TRYCO LEASING INC 44699 10/17/2005 72.53 <br /> 9TH COPIER LEASE PAYMENT 2206 <br /> ----------------- <br /> Total FIRE INSPECTIONS 1,827.22 <br />Dept: EMERGENCY MANAGEMENT <br />101-230.233-4321 Telephone NEXTEL COMMUNICATIONS 44654 10/17/2005 83.63 <br /> CELL PHONE CHARGES <br />101-230.233-4321 Telephone S B C PAGING 44675 10/17 /2005 705.97 <br /> PAGER LEASES <br /> ----------------- <br /> Total EMERGENCY MANAGEMENT 789.60 <br />Dept: BUILDING & ENVIRONMENTAL <br />101-240.241-4201 Office Sup MARUDAS 44637 10/17 /2005 627 .29 <br /> BUILDING PERMITS 182720 <br />101-240.241-4201 Office Sup CORPORATE EXPRESS INC 44566 10/17/2005 21. 07 <br /> AIR DUSTERS 63888897 <br />101-240.241-4201 Office Sup S & T OFFICE PRODUCTS INC 44674 10/17/2005 9.16 <br /> OFFICE SUPPLIES lKG6435 <br />101-240.241-4201 Office Sup ELK RIVER PRINTING & VENTURE 44591 10/17/2005 98.59 <br /> BUSINESS CARD SHELLS 021954 <br />101-240.241-4212 Fuels/Lubs BEAUDRY OIL CO 44545 10/17/2005 1,445.91 <br /> UNLEADED GAS <br />101-240.241-4219 Oper Supp OREILLY AUTOMOTIVE, INC 44659 10/17/2005 6.12 <br /> MISC. PARTS/REPAIR SUPPLIES <br />101-240.241-4321 Telephone NEXTEL COMMUNICATIONS 44654 10/17/2005 354.65 <br /> CELL PHONE CHARGES <br />101-240.241-4321 Telephone TDS METROCOM 44692 10/17 /2005 28.87 <br /> MONTHLY LONG DISTANCE CHGS <br />101-240.241-4331 Trav/Conf MARA ANDERSON 44533 10/17/2005 53.80 <br /> MEETING 9/28/05 <br />