Laserfiche WebLink
<br />INVOICE APPROVAL LIST BY FUND <br /> <br />City of Elk River <br /> <br />Date: 10/13/2005 <br />Time: 11:46am <br />Page: 13 <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 />Due <br />Date <br /> <br />Amount <br /> <br />Fund: 2005 IMPROVE PROJECTS <br />Dept: NORTHSTAR BUS. PARK (BROWN) <br />423-800.837-4440 Misc E C M PUBLISHERS INC 44580 10/17/2005 125.10 <br /> ADVERTISING/LEGAL <br />423-800.837-4530 Imprv proj NORTHDALE CONSTRUCTION CO, INC 44656 10/17/2005 87,451. 30 <br /> PAY REQUEST #l-NORTHSTAR BSNS <br /> ----------------- <br /> Total NORTHSTAR BUS. PARK (BROWN) 87,576.40 <br /> ----------------- <br /> Fund Total 87,576.40 <br />Fund: TIF 22 DOWNTOWN REDEVELOPMENT <br />Dept: DOWNTOWN PARKING LOT <br />462-800.836-4440 Misc CROW RIVER FARM EQUIP 44568 10/17/2005 50.27 <br /> DOWNTOWN PARKING SIGNS 114513 <br />462-800.836-4440 Misc XPRESS GRAPHIX 44720 10/17/2005 144.41 <br /> SIGN VINYL 8741 <br />462-800.836-4440 Misc XPRESS GRAPH IX 44720 10/17 /2005 72.74 <br /> SIGN VINYL 8744 <br /> ----------------- <br /> Total DOWNTOWN PARKING LOT 267.42 <br /> ----------------- <br /> Fund Total 267.42 <br />Fund: WASTEWATER TREATMENT SYSTEM <br />Dept: WWTS ADMINISTRATION <br />602-900.901-4201 Office Sup ELK RIVER PRINTING & VENTURE 44591 10/17/2005 9.77 <br /> BUSINESS CARD SHELLS 021954 <br />602-900.901-4319 Prof Svcs ELK RIVER MUNICIPAL UTILITIES 44589 10/17/2005 159.56 <br /> SEPT GARBAGE/SEWER <br />602-900.901-4321 Telephone TDS METROCOM 44692 10/17/2005 3.77 <br /> MONTHLY LONG DISTANCE CHGS <br />602-900.901-4322 Postage ELK RIVER ACE HARDWARE 44583 10/17 /2005 27.75 <br /> MISC SUPPLIES <br />602-900.901-4404 Eq Repair DE LAGE LANDEN FINANCIAL SERV 44574 10/17/2005 87.33 <br /> COPIER LEASE 05108346503 <br /> ----------------- <br /> Total WWTS ADMINISTRATION 288.18 <br />Dept: PLANT OPERATIONS <br />602-900.902-4212 Fuels/Lubs BEAUDRY OIL CO 44545 10/17/2005 228.92 <br /> UNLEADE D GAS <br />602-900.902-4219 Oper Supp NAP A OF ELK RIVER, INC 44653 10/17/2005 10.33 <br /> REPAIR SUPPLIES <br />602-900.902-4219 Oper Supp NORTHERN SAFETY CO., INC 44657 10/17 /2005 104.01 <br /> RUBBER GLOVES/VIS CUFF P128084201014 <br />602-900.902-4219 Oper Supp ELK RIVER ACE HARDWARE 44583 10/17/2005 14.37 <br /> MISC SUPPLIES <br />602-900.902-4221 Eq Parts A#l BATTERY SOURCE 44526 10/17/2005 15.92 <br /> NEXTEL HOLSTER 00030538 <br />602-900.902-4384 Waste Disp WASTE MANAGEMENT-E R LANDFILL 44713 10/17/2005 201. 55 <br /> GRIT/RAGS/STREET DEMO WASTE <br />602-900.902-4389 Utilities ACE SOLID WASTE, INC 44527 10/17/2005 56.92 <br /> OCTOBER RUBBISH SERVICE <br />602-900.902-4389 Utilities CENTERPOINT ENERGY MINNEGASCO 44554 10/17 /2005 1,548.66 <br /> NATURAL GAS <br />602-900.902-4389 Utilities ELK RIVER MUNICIPAL UTILITIES 44589 10/17/2005 5,048.35 <br /> WATER/ELECTRIC SERVICE <br />602-900.902-4404 Eq Repair BRAUN PUMP & CONTROLS INC 44550 10/17/2005 649.95 <br /> PUMP REPAIR 8396 <br />602-900.902-4417 Unif Rntl ARAMARK 44535 10/17/2005 215.21 <br /> UNIFORM SERVICE <br /> ----------------- <br /> Total PLANT OPERATIONS 8,094.19 <br />Dept: LABORATORIES <br />602-900.903-4219 Oper Supp OREILLY AUTOMOTIVE, INC 44659 10/17/2005 7.22 <br /> MISC. PARTS/REPAIR SUPPLIES <br />602-900.903-4219 Oper Supp ELK RIVER ACE HARDWARE 44583 10/17/2005 22.65 <br /> MISC SUPPLIES <br />602-900.903-4219 Oper Supp FISHER SCIENTIFIC 44597 10/17 /2005 67.65 <br /> LAB SUPPLIES 7537108 <br />602-900.903-4219 Oper Supp FISHER SCIENTIFIC 44597 10/17 /2005 23.40 <br /> LAB SUPPLIES 7498082 <br />