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<br />INVOICE APPROVAL LIST BY FUND <br /> <br />, <br />Crty of Elk River <br /> <br />Date: <br />Time: <br />Page: <br /> <br />03iB/2008 <br />1:02pm <br />3 <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 />Dept: POLICE ADMINISTRATION <br />101-210.211-4201 Office sup WAL-MART COMMUNITY 57919 03/11/2008 591.05 <br /> SUPPLIES <br />101-210.211-4219 oper supp DELL MARKETING, L P 57788 03/11/2008 12,079.32 <br /> DESKTOP COMPUTERS XCJ32MR53 <br />101-210.211-4321 Telephone NEXTEL COMMUNICATIONS 57864 03/11/2008 946,28 <br /> CELL PHONE CHARGES 923273629-044 <br />101-210.211.4322 Postage UNITED PARCEL SERVICE 57907 03/11/2008 11.07 <br /> DELIVERY 0OO06A85E7088 <br />101-210.211-4322 Postage ELK RIVER MUNICIPAL UTILITIES 57795 03/17/2008 5,50 <br /> POSTAGE 016976 <br />101-210.211-4361 Insurance LEAGUE OF MN CITIES INS TRUST 57846 03/17/2008 3,278,75 <br /> QUARTERLY PREMIUM 27369 <br />101-210.211-4404 Eq Repair XEROX CORPOllATION 57931 03/17/2008 756.51 <br /> COPIER LEASE 031148272 <br /> ----------------- <br /> Total POLICE ADMINISTRATION 18,836,34 <br />Dept: PATROL <br />101-210.212-4212 Fuels/Lubs SPEEDWAY SUPERAMERICA LLC 57893 03/17/2008 303,64 <br /> FUEL <br />101-210.212-4217 UniE All oW K.E.E.P.R.S. \CY'S UNIFORMS 57837 03/17/2008 330,18 <br /> UNI FORM ALLOW-SUCHY 83085 <br />101-210.212-4219 Oper Supp AIRGAS NORTH CENTRAL 57743 03/17/2008 318.80 <br /> MEDICAL OXYGEN 105636137 <br />101-210.212-4219 Oper Supp CHUCK & DON' S PET FOOD OUTLET 57773 03/17/2008 63.89 <br /> DOG FOOD 011808 <br />101-210.212-4219 Oper Supp CHUCK & DON' S PET FOOD OUTLET 57713 03/17/2008 63.89 <br /> DOG FOOD 021308 <br />101-210.212-4219 Oper supp DELL MARKETING, L P 57788 03/17/2008 844,06 <br /> MONlTORS/SOUNDBARS XCJ231N39 <br />101-210.212-4219 Oper supp LORI MORGAN 57860 03/17/2008 24,00 <br /> SEWING PATCHES <br />101-210.212-4219 Oper supp STREICHER'S 57896 03/11/2008 791 ,06 <br /> AMMUNITION 1500484 <br />101.210.212-4219 Oper Supp STREICHER'S 57896 03/11/2008 600 .66 <br /> SWAT SUPPLIES 1500403 <br />101-210.212-4219 Oper supp STREICHER'S 57896 03/17/2008 318,31 <br /> AMMUNITION 1500537 <br />101~210.212-4219 Oper Supp THE SUPPLY SERGEANT 57897 03/17/2008 315,15 <br /> SWAT llAINPROOF TROUSERS 603290QB <br />101-210.212-4221 Eq Parts MID. MINNESOTA TIRE 57854 03/17/2008 U8,70 <br /> TIRES 000562 <br />101-210,212-4221 Eq Parts O'REILLY AUTOMOTIVE, INC 57867 03/17/2008 436.66 <br /> PARTS/SUPPLIES <br /> ----------------- <br /> Total PATROL 4,829.00 <br />Dept: INVESTIGATIONS <br />101-210,213-4217 Unif Allow STREICHER'S 57896 03/17/2008 94,97 <br /> UNIFORM ALLOW-QACKE 1500153 <br />101-210,213-4219 Oper Supp ARMOR HOLDINGS FORENSICS, INC 57752 03/17/2008 95.34 <br /> SUPPLIES F08-05417I <br />101-210.213-4319 Prof SyCS MOBILE SPACE STOMGE SYSTEMS 57858 03/17/2008 220.00 <br /> STORAGE RENT 43379 <br />101-210.213-4331 Tray/Conf MN HTeIA 57857 03/17/2008 1BO.00 <br /> HTelA CONF REGISTRATIONS <br /> ----.-.-..-.----- <br /> Total INVESTIGATIONS 590.31 <br />Dept: SUPPORT SERVICES <br />101.210.215-4219 Oper Supp OFFICE DEPOT 57868 03/17/2008 95.74 <br /> BINDERS 421087183-001 <br />101-210. 215~4219 Oper Supp OFFICE DEPOT 57868 03/17/2008 -28.72 <br /> BINDER RETURN 420391292-001 <br />101-210.215-4219 Oper Supp OFFICE DEPOT 57868 03/17/2008 76.59 <br /> BINDERS 419925867-001 <br />101-210.215-4331 Tray /Conf RENEE MORRIS 57861 03/17/2008 92.44 <br /> MILEAGE/MEETING EXP <br />101-210,215-4331 Tray/Conf HOME LINE 57829 03/17/2008 39.39 <br /> CRIME FREE TRAINING <br />101-210.215-4409 Contr Sye BARRINGTON OAKS VET HOSPITAL 57757 03/17/2008 362.31 <br /> IMPOUND/EUTHANASIA 64540 <br />