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<br />INVOICE APPROVAL LIST BY FUND <br /> <br />. <br />CIty of Elk River <br /> <br />Date: <br />Time: <br />Page: <br /> <br />03/13/2008 <br />1:02pm <br />5 <br /> <br />Fund <br />Department G1 Number Vendor Name Check Invoice Du, <br />Account Abbrev Invoice Description Number Number Date Arnnunt <br />-------------------------------------------------------------------------------~------~--~----_._-------------_.._--------------------------~------------ <br />Fund: GENERAL FUND <br />Dept: FIRE INSPECTIONS <br />1ll1-230.232.4321 Telephone NEXTEL COMMUNICATIONS 57864 03/11/2008 84.54 <br /> CELL PHONE CHARGES 923273629.044 <br /> ----------------- <br /> Total FIRE INSPEctIONS 184.64 <br />Dept: EMERGENCY MANAGEMENT <br />101.230.233-4321 Telephone NEXTEL COMMUNICATIONS 57864 03/11/'008 47.78 <br /> CELL PHONE CHARGES 923273629.044 <br />101-230.233-4389 utilities ELK RIVER MUNICIPAL UTILITIES 57796 03/"/'008 17.51 <br /> WATER/ELECTRIC SERVICE <br />101-230.233-4404 Eq Repair TRYCO LEASING INC 57903 03/11/2008 71..53 <br /> EOC COPIER 3742 <br /> -..-----------.-. <br /> Total EMERGENCY MANAGEMENT 137.82 <br />Dept: BUILDING SAFETY <br />101-240.2H-4201 Office Sup STAPLES BUSINESS ADVANTAGE 57895 03/17/'008 11.49 <br /> OFFICE SUPPLIES 8009070770 <br />101-240.241-4219 Oper supp O'REILLY AUTOMOTIVE, INC 57867 03/11/'008 3.05 <br /> PARTS/SUPPLIES <br />1(11-240.241-4321 Telephone NEXTEL COMMUNICATIONS 57864 03/11/'008 215.01 <br /> CELL PHONE CHARGES 923273629-044 <br />101-240.2H-4322 Postage ELK RIVER MUNICIPAL UTILITIES 57795 03/11/'008 1.14 <br /> POSTAGE 016976 <br />101.240.241-4331 Trav/Conf MN DEPT OF LABOR & INDUSTRY 57856 03/11/'008 35.00 <br /> CCLD SPRING 8EM-HETRICK <br />101-240.241-4331 Trav/Conf MN DEPT OF LABOR &. INDUSTRY 57856 03/11/'008 35.00 <br /> CCLD SPRING 8EM-ZAJAC <br />101-240.241.4331 Trav/Conf MN DEPT OF LABOR & INDUSTRY 57856 03/11/'008 35.00 <br /> CCLD SPRING SEM-3ANDAR <br />101-240.2H-4331 Trav/ConE MN DEPT OF LABOR &. INDUSTRY 57856 03/11/'008 35.00 <br /> CCLD SPRING SEM-WELLNER <br />101-240.2H-4331 Trav/ConE MN DEPT OF LABOR &. INDUSTRY 57856 03/11/200' 35.00 <br /> CCLD SPRING SEM-ANDERSON <br />101-240.241-4331 Trav/Conf MN DEPT OF LABOR & INDUSTRY 57856 03/11/2008 35.00 <br /> CCLD SPRING SEM-RUPRECHT <br />101-240.241-4361 Insurance LEAGUE OF MN CITIES INS TRUST 51846 03/11/'008 5,989.00 <br /> QUARTERLY PREMIUM 21369 <br />101-240.241-4404 Eq Repair METRO SALES INC 51853 03/17/'00' 311.25 <br /> BUILDING COPIER MAINT 280882 <br />101-240.241-4433 Dues/Subsc 10,000 LAKES CHAPTER OF ICC 51140 03/1'1'00' 70.00 <br /> 2008 MEMBERSHIP <br /> ._--_._~--------- <br /> Total BUILDING SAFETY 6,810.94 <br />Dept: ENVIRONMOOAL <br />101-240.244-4322 postage ELK RIVER MUNICIPAL UTILITIES 57795 03/11/'00' 0.97 <br /> POSTAGE 016916 <br />101-240.244-4361 Insurance LEAGUE OF MN CITIES INS TRUST 57846 03/11/'00' 65.75 <br /> QUARTERLY PREMIUM 27369 <br /> ---------.-...... <br /> Total ENVIRONM8NTAL 66.72 <br />Dept: STREET MAINTENANCE <br />101-310.312-4212 Fuels/Lubs SPEEDWAY SUPERAMERICA LLC 57893 03/11/'00' 102.68 <br /> FUEL <br />101-310.312-4219 Oper supp EARL F, ANDERSEN, INC 57747 03/11/200' 84.14 <br /> SAFETY BLANKET 0081428-IN <br />101-310.312-4219 Oper Supp BOYER TRUCKS ROGERS 57763 03/11/'00' 133,46 <br /> BRAKE VALVE 62970R <br />101-310.312.4219 Oper Supp C S K AUTO, INC. 57767 03/11/'00' 93,53 <br /> CONTROL MODULE 182900358586 <br />101-310.312-4219 Oper Supp CINTAB FIRST AID & SAFETY 51775 03/1'1'008 120.02 <br /> FIRST AID SUPPLIES 0431301122 <br />101-310.312-4219 oper Supp CINTAS FIRST AID &. SAFETY 57775 03/1'/'00B 151.09 <br /> FIRST AID SUPPLIES 0431308919 <br />101-310.312-4219 Oper Supp CRYSTEEL TRUCK EQUIPMENT 51782 03/11/'00' 21.35 <br /> TOGGLE SWITCH FP128329 <br />101-310.312-4219 Oper Supp DACOTAH PAPER CO 51785 03/11/2008 177,75 <br /> CLEANING SUPPLIES 79942 <br />101-310.312-4219 Oper Supp ELK RIVER WINLECTRIC 51198 03/11/'00' 72.94 <br /> PARTS/SUPPLIES <br />101-310.312-4219 Oper Supp GRAINGER 57816 03/1'1'008 275.75 <br /> BELT MOTORS I MISC 9569104186 <br />