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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: 9 <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 /> ----------------- <br /> Fund Total 89,145.66 <br />Fund: LIBRARY <br />Dept: LIBRARY <br />211-560.560-4219 Oper Supp ELK RIVER ACE HARDWARE 44583 10/17/2005 7.56 <br /> MISC SUPPLIES <br />211-560.560-4219 Oper Supp ELK RIVER WINLECTRIC 44594 10/17/2005 151.32 <br /> BALLASTS/BULBS 092513 00 <br />211-560.560-4219 Oper Supp ELK RIVER WINLECTRIC 44594 10/17/2005 95.42 <br /> BULBS 092497 00 <br />211-560.560-4219 Oper Supp ELK RIVER WINLECTRIC 44594 10/17/2005 53.25 <br /> BULBS 092498 00 <br />211-560.560-4361 Insurance LEAGUE OF MN CITIES INS TRUST 44633 10/17/2005 185.00 <br /> OPEN MEETING LAW INSURANCE 20504 <br />211-560.560-4389 Utili ties ACE SOLID WASTE, INC 44527 10/17/2005 11. 70 <br /> OCTOBER RUBBISH SERVICE <br />211-560.560-4389 Utili ties CENTERPOINT ENERGY MINNEGASCO 44554 10/17/2005 -34.93 <br /> NATURAL GAS <br />211-560.560-4389 Utilities ELK RIVER MUNICIPAL UTILITIES 44589 10/17/2005 439.96 <br /> WATER/ELECTRIC SERVICE <br />211-560.560-4401 Bldg Repr COUNTRY SIDE PEST CONTROL, INC 44567 10/17/2005 53.25 <br /> PEST CONTROL 1090 <br />211-560.560-4401 Bldg Repr DEHMER FIRE PROTECTION 44575 10/17/2005 43.98 <br /> RECHARGE EXTINGUISHERS 12799 <br />211-560.560-4401 Bldg Repr SERVICE MASTER 44680 10/17/2005 692.25 <br /> CARPET CLEANING 10744 <br />211-560.560-4401 Bldg Repr G & K SERVICE TEXTILE 44601 10/17/2005 33.77 <br /> RUG SERVICE-LIBRARY 1043839892 <br />211-560.560-4409 Contr Svc KATHRYN M ALFVEBY 44529 10/17/2005 30.00 <br /> 10/19/05 PROGRAM <br />211-560.560-4409 Contr Svc BRODINI COMEDY MAGIC 44551 10/17/2005 150.00 <br /> 10/27/05 PROGRAM <br />211-560.560-4409 Contr Svc MICHELE FORSMAN 44598 10/17/2005 30.00 <br /> 10/26 PROGRAM <br />211-560.560-4409 Contr Svc MICHELE FORSMAN 44599 10/17/2005 30.00 <br /> 10/24 PROGRAM <br />211-560.560-4409 Contr Svc MICHELE FORSMAN 44600 10/17/2005 30.00 <br /> 11 /7 PROGRAM <br /> ----------------- <br /> Total LIBRARY 2,002.53 <br /> ----------------- <br /> Fund Total 2,002.53 <br />Fund: ICE ARENA <br />Dept: ICE ARENA <br />221-540.540-4212 Fue1s/Lubs BEAUDRY OIL CO 44545 10/17/2005 22.75 <br /> UNLEADED GAS <br />221-540.540-4219 Oper Supp MENARDS - ELK RIVER 44638 10/17/2005 84.11 <br /> MISC. SUPPLIES <br />221-540.540-4219 Oper Supp CUB FOODS 44569 10/17/2005 91. 02 <br /> PROG/CONCES/MISC SUPPLIES <br />221-540.540-4219 Oper Supp NAP A OF ELK RIVER, INC 44653 10/17/2005 98.72 <br /> REPAIR SUPPLIES <br />221-540.540-4219 Oper Supp R & R SPECIALTIES OF WISC. INC 44670 10/17/2005 396.02 <br /> CONTROL VALVE 24121 <br />221-540.540-4219 Oper Supp R & R SPECIALTIES OF WISC. INC 44670 10/17/2005 162.68 <br /> PARTS 24147 <br />221-540.540-4219 Oper Supp ELK RIVER ACE HARDWARE 44583 10/17/2005 36.75 <br /> MISC SUPPLIES <br />221-540.540-4219 Oper Supp GRAINGER 44605 10/17/2005 45.24 <br /> BULBS 495-618202-8 <br />221-540.540-4219 Oper Supp H S B C BUSINESS SOLUTIONS 44611 10/17/2005 83.05 <br /> NOZZLE/SWIVEL CONNECTION <br />221-540.540-4219 Oper Supp GUSTAVE A LARSON CO 44631 10/17/2005 50.02 <br /> MISC. SUPPLIES PLY0242099 <br />221-540.540-4255 Pop/Mise THE BERNICK COMPANIES 44548 10/17/2005 184.70 <br /> POP <br />221-540.540-4321 Telephone NEXTEL COMMUNICATIONS 44654 10/17/2005 69.76 <br /> CELL PHONE CHARGES <br />