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<br /> INVOICE APPROVAL LIST BY FUND <br /> Date: 03/13/2008 . <br /> Time: 1:02pm <br />V of Elk River Page: , <br />- - - - - - - - - - - ~ - - - - ~ ~- - - - - - - - - -~ ~ ~ - - - - - ~ ~ - -- - - - - - - - - - - - ~ ~ - - - - ~ - - - - - - - - - - - - - ~ - - - - ~ ~ - - - - - - - - - - - - -- - ~ ~ - - - - - - ~ - - - - - - - - - - ~ ~ ~ - - - - - - - - - - -- -- - - - ~ - ~ - - ~ - - - - - ~ ~ ~ ~ - ~ <br />j <br />partment GL Number Vendor Name Check Invoice Due <br />caunt Abbrev Invoice Description Number Number Date Amount <br />----------~-----~~----------~~----~~--------------~~------------------~----~._------------~-~-~-----~-------._---------------------~~----------------- <br />:1: GENERAL FUND <br />pt: INFORMATION TECHNOLOGY <br /> ~---------------- <br /> Total INFORMATION TECHNOLOGY 1,525."10 <br />pt: LEGAL <br />1-140.140-4304 Legal Fees HAWKINS & BAUMGARTNER, P.A. 57827 03/11/'008 15,072.24 <br /> FEBRUARY ATI'ORNEY FEES <br /> ----------------- <br /> Total LEGAL 15,072,24 <br />pt: COMMUNITY DEVELOPMENT <br />1-150.150-4201 Office Sup E C M PUBLISHERS INC 57791 03/17/'008 28.25 <br /> HELP WANTED COMM DEV DIR ICOO0264242 <br />1-150.150-4201 Office Sup E C M PUBLISHERS INC 57791 03/11/'008 28.25 <br /> HELP WANTED-COMM DEV DIR ICOO0263865 <br /> ~---------~------ <br /> Total COMMUNITY DEVELOPMENT 56.50 <br />pt: PLANNING <br />1-150.151-4201 Office sup STAPLES BDSINESS ADVANTAGE 57895 03/11/2008 118.70 <br /> OFFICE SUPPLIES 8009070770 <br />1-150.151-4321 Telephone NEXTEL COMMUNICATIONS 57864 03/11/'008 23.89 <br /> CELL PHONE CHARGES 923273629-044 <br />1-150.151-4322 Postage ELK RIVER MUNICIPAL UTILITIES 57795 03/17/2008 0.82 <br /> POSTAGE 016976 <br />1-150.151-4331 Trav/Conf SENSIBLE LAND USE COALITION 57891 03/11/'008 35.00 <br /> TRAINING-CARTNEY <br />1-150.151-4331 Trav/Conf SENSIBLE LAND USE COALITION 57891 03/11/'008 45.00 <br /> TRAINING- LEESEBERG <br />1-150.151-4359 Publishing E C M PUBLISHERS INC 57791 03/11/2008 96.53 <br /> ORDINANCE 08-03 ICOO0264604 <br />1-150.151~4361 Insurance LEAGUE OF MN CITIES INS TRUST 57846" 03/1'/2008 6"5.75 <br /> QUARTERLY PREMIUM 27369 <br /> ----------------- <br /> Total PLANNING 385.69 <br />pt: CITY HALL <br />1-160.160-4219 Oper Supp BERRY COFFEE COMPANY 57761 03/17/2008 52.78 <br /> COFFEE 703505 <br />1-160.160-4219 Oper supp DACOTAH PAPER CO 57785 03/11/2008 33.55 <br /> CLEANING SUPPLIES 76859 <br />1-160.160-4219 Oper Supp DACOTAH PAPER CO 57785 03/11/2008 1,963.91 <br /> CLEANING SUPPLIES 96199 <br />1-160.160-4219 Oper Supp FINKEN'S WATER CENTERS 57806 03/17/2008 24.60 <br /> BULK SALT 883305 <br />1-160.160-4219 Oper Supp GRAINGER 57816 03/11/2008 136.20 <br /> CARTRIDGE REFILL 9576070065 <br />1-160.160-4219 Oper Supp LAB SAFETY SUPPLY 57840 03/11/2008 348.47 <br /> CABINET 1011081475 <br />1-160.160-4219 oper Supp MENARDS - ELK RIVER 57851 03/11/2008 62.35 <br /> PARTS/SUPPLIES <br />1-160.160-4219 Oper Supp DELL MAAKETING, L P 57788 03/1'/2008 114.98 <br /> PRINTER CARTRIDGES XCFK128K8 <br />1-160.160-4321 Telephone NEXTEL COMMUNICATIONS 57864 03/11/2008 47.78 <br /> CELL PHONE CHARGES 923273629-044 <br />1-160.160-4361 Insurance LEAGUE OF MN CITIES INS TRUST 57846 03/11/2008 1,315.50 <br /> QUARTERLY PREMIUM 27369 <br />1-160.160-4389 Utilities CENTERPOINT ENERGY 57771 03/11/2008 4,511.82 <br /> NATURAL GAS <br />l-lIiO.lIiO-4389 Utilities ELK RIVER MUNICIPAL UTILITIES 57796 OJ/I1/2008 35.68 <br /> WATER/ELECTRIC SERVICE <br /> ------~~~-------- <br /> Total CITY HALL 8,647.62 <br />pt: POLICE mlINISTRATION <br />1-210.211-4201 Office Sup DELL MARKETING, L P 57788 03/11/2008 64.94 <br /> MEMORY MODULE XCFW7T2R7 <br />1-210.211~4201 Office Sup EN POINTE TECHNOLOGIES 57799 03/17/2008 109.40 <br /> LASER TONER CARTRIDGE 91615252 <br />1-210.211-4201 Office Sup EN POINTE TECHNOLOGIES 57799 03/11/2008 173.16 <br /> PRINTER CARTRIDGE 91619543 <br />1-210.211-4201 Office Sup EN POINTE TECHNOLOGIES 57799 03/11/2008 570.33 <br /> PRINTERS/CARTRIDGES 91614372 <br />L-210.211~4201 Office Sup OFFICE DEPOT 57868 03/11/2008 250.03 <br /> INK, TONERS, PROTECTOR SHEETS 419926165-001 <br />