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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: 6 <br /> <br />--------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />Fund <br />Department GL Nwnber Vendor Name Check Invoice Due <br />Account Abbrev Invoice Description Nwnber Nwnber Date Amount <br />--------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Fund: GENERAL FUND <br />Dept: BUILDING & ENVIRONMENTAL <br />101-240.241-4331 Trav/Conf MN POLLUTION CONTROL AGENCY 44650 10/17/2005 225.00 <br /> SEMINAR-M ANDERSON <br />101-240.241-4331 Trav/Conf TERRY ZAJAC 44722 10/17/2005 24.25 <br /> MILEAGE <br />101-240.241-4433 Dues/Subsc MN DEPT OF LABOR & INDUSTRY 44646 10/17/2005 120.00 <br /> MASTER PLUMBER LICENSE RENEWAL <br /> ----------------- <br /> Total BUILDING & ENVIRONMENTAL 3,014.71 <br />Dept: STREET MAINTENANCE <br />101-310.312-4201 Office Sup ELK RIVER PRINTING & VENTURE 44591 10/17/2005 19.84 <br /> BUSINESS CARD SHELLS 021954 <br />101-310.312-4212 Fuels/Lubs BEAUDRY OIL CO 44545 10/17/2005 4,815.56 <br /> UNLEADED GAS <br />101-310.312-4219 Oper Supp AUDIO COMMUNICATIONS 44541 10/17/2005 37.26 <br /> CASE 72180 <br />101-310.312-4219 Oper Supp MENARDS - ELK RIVER 44638 10/17/2005 29.73 <br /> MISC. SUPPLIES <br />101-310.312-4219 Oper Supp MIDWEST ASPHALT CORP 44641 10/17/2005 2,620.44 <br /> CLASS 7 76921MB <br />101-310.312-4219 Oper Supp DELL MARKETING, L P 44576 10/17/2005 86.25 <br /> MODULE Fl0843511 <br />101-310.312-4219 Oper Supp UNITED RENTALS NORTHWEST, INC 44703 10/17/2005 97.96 <br /> DISCHARGE HOSES 9142551 <br />101-310.312-4219 Oper Supp ELK RIVER BITUMINOUS 44584 10/17/2005 74.55 <br /> PATCH MIX 7240 <br />101-310.312-4219 Oper Supp ELK RIVER BITUMINOUS 44584 10/17/2005 74.55 <br /> PATCH MIX 7254 <br />101-310.312-4219 Oper Supp KAPLAN BROTHERS, INC 44621 10/17/2005 149.94 <br /> RAIN JACKET/BIBS 24151 <br />101-310.312-4226 Str Signs XPRESS GRAPHIX 44720 10/17/2005 404.70 <br /> SIGN VINYL 8741 <br />101-310.312-4226 Str Signs XPRESS GRAPHIX 44720 10/17/2005 73.70 <br /> SIGN VINYL 8764 <br />101-310.312-4321 Telephone NEXTEL COMMUNICATIONS 44654 10/17/2005 244.56 <br /> CELL PHONE CHARGES <br />101-310.312-4321 Telephone S B C PAGING 44675 10/17/2005 124.45 <br /> PAGER LEASES <br />101-310.312-4321 Telephone TDS METROCOM 44692 10/17/2005 3.20 <br /> MONTHLY LONG DISTANCE CHGS <br />101-310.312-4361 Insurance LEAGUE OF MN CITIES INS TRUST 44633 10/17/2005 322.00 <br /> PERTO FUND INSURANCE 20503 <br />101-310.312-4389 Utilities ACE SOLID WASTE, INC 44527 10/17/2005 279.37 <br /> OCTOBER RUBBISH SERVICE <br />101-310.312-4389 Utili ties CENTERPOINT ENERGY MINNEGASCO 44554 10/17/2005 -167.72 <br /> NATURAL GAS <br />101-310.312-4389 Utilities ELK RIVER MUNICIPAL UTILITIES 44589 10/17/2005 17 .25 <br /> WATER/ELECTRIC SERVICE <br />101-310.312-4404 Eq Repair QWEST CORPORATION 44669 10/17/2005 1,191.59 <br /> REPAIRS TO PHONE PEDESTAL A930334 <br />101-310.312-4417 Unif Rntl CINTAS - 470 44557 10/17/2005 651. 28 <br /> UNIFORM RENTAL & CLEANING <br /> ----------------- <br /> Total STREET MAINTENANCE 11,150.46 <br />Dept: EQUIPMENT SERVICES <br />101-310.315-4219 Oper Supp OREILLY AUTOMOTIVE, INC 44659 10/17/2005 21. 50 <br /> MISC. PARTS/REPAIR SUPPLIES <br />101-310.315-4219 Oper Supp RADIOSHACK CORP. 44671 10/17/2005 31.16 <br /> MISC. REPAIR SUPPLIES 156823 <br />101-310.315-4219 Oper Supp ZAHL-PETROLEUM MAINTENANCE CO 44721 10/17/2005 554.39 <br /> PRESET METER 0127107-IN <br />101-310.315-4219 Oper Supp ZEP MANUFACTURING CO 44723 10/17/2005 184.44 <br /> REPAIR SUPPLIES 57158131 <br />101-310.315-4221 Eq Parts BOYER TRUCKS ROGERS 44549 10/17/2005 104.51 <br /> DRAG LINK 41695R <br />101-310.315-4221 Eq Parts BOYER TRUCKS ROGERS 44549 10/17/2005 73.95 <br /> PITMAN ARM 41696R <br />101-310.315-4221 Eq Parts MACQUEEN EQUIPMENT INC 44635 10/17/2005 197.32 <br /> PARTS 2056205 <br />101-310.315-4221 Eq Parts C N H CAPITAL 44552 10/17/2005 0.68 <br /> DOZER RENTAL <br />