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<br />City of Elk River <br /> <br />INVOICE APPROVAL LIST BY FUND <br /> <br />Date: 10/13/2005 <br />Time: 11:46am <br />Page: 7 <br /> <br />---------------------------------------------------------------------------------------------------------------------------------~----------------------- <br /> <br />Fund <br />Department <br />Account <br /> <br />GL Number Vendor Name <br />Abbrev Invoice Description <br /> <br />Check <br />Number <br /> <br />Invoice <br />Number <br /> <br />Amount <br /> <br />Due <br />Date <br /> <br />--------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />Fund: GENERAL FUND <br />Dept: EQUIPMENT SERVICES <br />101-310.315-4221 Eq Parts OREILLY AUTOMOTIVE, INC <br /> MISC. PARTS/REPAIR SUPPLIES <br />101-310.315-4221 Eq Parts SAXON MOTORS <br /> PARTS <br />101-310.315-4221 Eq Parts TURFWERKS <br /> PARTS <br />101-310.315-4221 Eq Parts LANO EQUIPMENT INC <br /> PARTS UNIT 33 <br />101-310.315-4221 Eq Parts WAL-MART COMMUNITY <br /> MISC. SUPPLIES <br />101-310.315-4221 Eq Parts ELK RIVER FORD CHRYSLER <br /> MISC PARTS <br />101-310.315-4221 Eq Parts ZIEGLER INC <br /> PARTS <br />101-310.315-4221 Eq Parts HEARTLAND TIRE SERVICE INC <br /> TIRES <br />101-310.315-4221 Eq Parts LANO EQUIPMENT INC <br /> PARTS-UNIT 033 <br />101-310.315-4221 Eq Parts LANO EQUIPMENT INC <br /> CREDIT FOR PARTS-UNIT 033 <br />101-310.315-4404 Eq Repair HEARTLAND TIRE SERVICE INC <br /> DISMOUNT/MOUNT TIRES-#221 <br /> <br /> Total PARK MAINTENANCE <br />Dept: RECREATION ADMINISTRATION <br />101-520.521-4219 Oper Supp DALCO 44573 10/17 /2005 <br /> FLOOR FINISH 1683848 <br />101-520.521-4219 Oper Supp S & T OFFICE PRODUCTS INC 44674 10/17/2005 <br /> TONER lKH7031 <br />101-520.521-4219 Oper Supp S & T OFFICE PRODUCTS INC 44674 10/17/2005 <br /> OFFICE SUPPLIES lKH5730 <br />101-520.521-4219 Oper Supp ELK RIVER ACE HARDWARE 44583 10/17/2005 <br /> MISC SUPPLIES <br />101-520.521-4219 Oper Supp ELK RIVER ACE HARDWARE 44583 10/17/2005 <br /> MISC SUPPLIES <br />101-520.521-4219 Oper Supp ELK RIVER PRINTING & VENTURE 44591 10/17 /2005 <br /> BUSINESS CARD SHELLS 021954 <br /> <br />Dept: ENGINEERING <br />101-330.330-4201 <br /> <br />Dept: PARK MAINTENANCE <br />101-510.511-4212 <br /> <br />101-510.511-4219 <br /> <br />101-510.511-4219 <br /> <br />101-510.511-4219 <br /> <br />101-510.511-4321 <br /> <br />101-510.511-4321 <br /> <br />101-510.511-4321 <br /> <br />101-510.511-4361 <br /> <br />101-510.511-4389 <br /> <br />101-510.511-4389 <br /> <br />101-510.511-4389 <br /> <br />101-510.511-4417 <br /> <br />Office Sup COMMISSIONER OF TRANSPORTATION <br /> MANUALS <br />Fuels/Lubs BEAUDRY OIL CO <br /> UNLEADED GAS <br />Oper Supp MENARDS - ELK RIVER <br /> MISC. SUPPLIES <br />Oper Supp ELK RIVER ACE HARDWARE <br /> MISC SUPPLIES <br />Oper Supp ELK RIVER PARK & RECREATION <br /> JOINT MEETING WATER/PLANTS <br />Telephone NEXTEL COMMUNICATIONS <br /> CELL PHONE CHARGES <br />Telephone QWEST <br /> PAY PHONE CHARGES <br />Telephone TDS METROCOM <br /> MONTHLY LONG DISTANCE CHGS <br />Insurance LEAGUE OF MN CITIES INS TRUST <br /> OPEN MEETING LAW INSURANCE <br />Utilities ACE SOLID WASTE, INC <br /> OCTOBER RUBBISH SERVICE <br />Utilities ACE SOLID WASTE, INC <br /> OCTOBER RUBBISH SERVICE <br />Utilities ELK RIVER MUNICIPAL UTILITIES <br /> WATER/ELECTRIC SERVICE <br />Unif Rntl CINTAS - 470 <br /> UNIFORM RENTAL & CLEANING <br /> <br />44659 10/17/2005 <br />44677 10/17/2005 <br />44700 10/17 /2005 <br /> TI06257 <br />44630 10/17 /2005 <br /> 104525 <br />44711 10/17/2005 <br />44586 10/17/2005 <br /> 95750CT <br />44724 10/17 /2005 <br /> PCOO0834247 <br />44616 10/1712005 <br /> 020166 <br />44630 10/17/2005 <br /> 104686 <br />44630 10/17 /2005 <br /> 014536 <br />44616 10/17/2005 <br /> 020428 <br /> Total EQUIPMENT SERVICES <br />44564 10/17 /2005 <br /> Total ENGINEERING <br />44545 10/17/2005 <br />44638 10/17 /2005 <br />44583 10/17/2005 <br />44590 10/17/2005 <br />44654 10/17/2005 <br />44668 10/17/2005 <br />44692 10/17/2005 <br />44633 10/17 /2005 <br /> 20504 <br />44527 10/17 /2005 <br />44527 10/17/2005 <br />44589 10/17 /2005 <br />44557 10/17/2005 <br /> <br />1,256.68 <br /> <br />46.10 <br /> <br />642.70 <br /> <br />278.86 <br /> <br />158.20 <br /> <br />12.26 <br /> <br />20.78 <br /> <br />569.43 <br /> <br />166.12 <br /> <br />-13.56 <br /> <br />66.29 <br /> <br />4,371.81 <br /> <br />35.00 <br /> <br />35.00 <br /> <br />1,584.50 <br /> <br />399.61 <br /> <br />49.41 <br /> <br />70.75 <br /> <br />153.93 <br /> <br />61.67 <br /> <br />3.73 <br /> <br />185.00 <br /> <br />362.56 <br /> <br />241.83 <br /> <br />160.50 <br /> <br />259.96 <br /> <br />3,533.45 <br /> <br />201.52 <br /> <br />133.58 <br /> <br />78.47 <br /> <br />33.49 <br /> <br />11. 34 <br /> <br />49.44 <br />