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<br />INVOICE APPROVAL LIST BY FUND <br /> <br />Y of Elk River <br /> <br />Date: <br />Time: <br />Page: <br /> <br />03 /13 /2008 <br />1:02pm <br />4 <br /> <br />--------.---------------.------------...-----------------------.-.------------.------------------------------------.---------------------------------- <br /> <br />; <br />partment <br />count <br /> <br />GL Number Vendor Name <br />Abbrev Invoice Description <br /> <br />----------....-----------------------------.----------------------------.----------.------------------------------------------------------------------ <br /> <br />d : GENERAL FOND <br />pt: SUPPORT SERVICES <br />1-210.215-4409 Contr Sve BARRINGTON OAKS VET HOSPITAL <br /> IMPomm/EUTHANASIA <br />pt: POLICE RESERVE <br />1-210.216-4217 Unit Allow GARY JillNSTAD <br /> HONOR GUARD UNIFORM EQUIP <br />1-210.216-4217 Unif Allow JEFF PREHATNEY <br /> SPECIAL DUn' TRAINING SHIRTS <br />1-210.216-4219 Oper Supp DELL MARKETING, L P <br /> MONlTORS/SOUNDBARS <br />pt: BUILDING MAINTENANCE <br />1-210.219-4219 Oper Supp BERRY COFFEE COMPANY <br /> COFFEE <br />1-210.219-4219 Oper Supp CINTAS FIRST AID & SAFETY <br /> FIRST AID SUPPLIES <br />1-210.219-4219 Oper supp ELK RIVER WINLECTRIC <br /> PARTS/SUPPLIES <br />1-210.219-4219 Oper Supp FINKEN I S WATER CENTERS <br /> BULK SALT <br />1-210.219-4219 Oper supp VACUUM CLEANER CENTER <br /> VACUUM CLEANER <br />1-210.219-4219 Oper Supp MENARDS - ELK RIVER <br /> PARTS/SUPPLIES <br />1-210.219-4361 Insurance LEAGUE OF MN CITIES INS TRUST <br /> QUARTERLY PREMIUM <br />1-210.219-43B9 utilities CENTERPOINT ENERGY <br /> NATlJRAL GAS <br />pt: FIRE ADMINISTRATION <br />1-230.231-4219 Oper Supp MENARDS . ELK RIVER <br /> PARTS/SUPPLIES <br />1-230.231-4219 Oper Stipp O'REILLY AUTOMOTIVE, INC <br /> PARTS/SUPPLIES <br />1-230.231-4321 Telephone NEXTEL COMMUNIC1l.TIONS <br /> CELL PHONE CHARGES <br />1-230.231-4322 Postage ELK RIVER MUNICIPAL UTILITIES <br /> POSTAGE <br />1-230.231-4331 Trav /Conf BRUCE WEST <br /> MEETING EXP <br />1-230.231-4331 Trav /Conf MIKE CREPEAU <br /> COURSE BOOKS REIMB <br />1-230.231-4331 Trav/Canf CHRIS CURTIS <br /> TRAINING REIMB <br />1-230.231-4331 Trav/Conf MICHAEL DEMARRE <br /> TRAINING REIMB <br />1-230,231-4331 Trav/Conf JOE EVENSON <br /> TRAINING REIMB <br />1-230.231-4331 Trav/Conf Sro:rr SCHMI'IT <br /> TRAINING REIMB <br />1-230.231-4361 Insurance LEAGUE OF MN CITIES INS TRUST <br /> QUARTERLY PREMIUM <br />1-230.231-4389 Utilities CENTERPOINT ENERGY <br /> NATIlRAL GAS <br />1-230.231-4404 Eq Repair MINNESOTA COPY SYSTEMS INC <br /> STATION 1 COPIER <br />1-230.231-4404 Eq Repair CLAREY'S SAFETY EQUIP <br /> GAS MONITOR CALIBRATION <br />1-230.231-4404 Bq Repair ENGLE MANUFACTURING, INC. <br /> REPAIRS TO TANKER <br />pt: FIRE INSPECTIONS <br />1-230.232-4219 Oper supp ANCOM COMMUNIC1l.TIONS, INC <br /> TRAVEL CHARGER <br />1-230.232-4219 Oper Supp O'REILLY AUTOMOTIVE, INC <br /> PARTS/SUPPLIES <br /> <br />Check <br />Number <br /> <br />Invoice <br />Number <br /> <br />Pue <br />Date <br /> <br />Amount <br /> <br />57757 <br /> <br />03/17/2008 <br /> <br />132.B7 <br /> <br />64541 <br /> <br />Total SUPPORT SERVICES <br /> <br />770.62 <br /> <br />57B]0 <br /> <br />03/17/2008 <br />03/17/2008 <br />03/17/200S <br /> <br />61.73 <br /> <br />289.14 <br /> <br />57874 <br /> <br />224.00 <br /> <br />57788 <br /> <br />XCJ231N39 <br /> <br />Total POLICE RESERVE <br /> <br />574.B7 <br /> <br />57761 03/17/2008 <br /> 703505 <br />57775 03/17/2008 <br /> 0431307955 <br />5779B 03/17/2008 <br />57B06 03/17/2008 <br /> BB3306 <br />57912 03/17/2008 <br /> 1696B <br />57851 03/17/2008 <br />57846 03/17/2008 <br /> 27369 <br />57771 03/17/2008 <br /> Total BIJILDING MAINTENANCE <br />57B51 03/17/2008 <br />57867 03/17/2008 <br />57864 03/17/2008 <br /> 923273629-044 <br />57795 03/17/2008 <br /> 016976 <br />57926 03/17/2008 <br />57780 03/17/2008 <br />57784 03/17 /2008 <br />57790 03/17/2008 <br />57802 03/17/2008 <br />57890 03/17/200B <br />57846 03/17/2008 <br /> 27369 <br />57771 03/17 /2008 <br />57855 03/17/200S <br /> 3847 <br />57776 03/17/2008 <br /> 116191 <br />57801 03/17/2008 <br /> 022808 <br /> Total FIRE ADMINISTRATION <br />57746 03/17/2008 <br /> 4745B <br />57867 03/17/2008 <br /> <br />52.78 <br /> <br />70,40 <br /> <br />170,77 <br /> <br />69,08 <br /> <br />559.13 <br /> <br />26,58 <br /> <br />1,595.25 <br /> <br />2,044.58 <br /> <br />4,5B8.57 <br /> <br />38.81 <br /> <br />33.57 <br /> <br />84.54 <br /> <br />2.20 <br /> <br />19.24 <br /> <br />78.10 <br /> <br />233.88 <br /> <br />228.80 <br /> <br />259.13 <br /> <br />249.04 <br /> <br />4,943.00 <br /> <br />2,361.28 <br /> <br />24.32 <br /> <br />50.00 <br /> <br />870.50 <br /> <br />9,476.41 <br /> <br />91.06 <br /> <br />9.04 <br />