Laserfiche WebLink
<br /> INVOICE APPROVAL LIST BY FUND <br /> Date: 03/13/2008 <br /> Time: 1:02pm .. <br />'I of Elk River Page: 6 <br />-------------------...._-----------------------------------------------------------.---_.------------------------.------------------------------------ <br />; <br />partment GL Number Vendor Name Check Invoice Due <br />count lIbbrey Inyoice Description Number NUmber Date Amount <br />--------------------------.--------------..._--------------------------------._----------------------------------------------------------------------- <br />:l.: GENERAL FUND <br />pt: STREET MAINTENANCE <br />1-310.312-4219 Oper Supp HARPER BROOMS 57826 03/17/2006 237.95 <br /> ASSORTED BROOMS 17098 <br />1- 310.312 -4219 Oper Supp I-STATE TRUCK CENTER 57833 03/17/2006 101.81 <br /> VIU.VE C241084661-01 <br />1-310.312-4219 Oper Supp M!D-MINNESOTA TIRE 57854 03/17/2006 27.85 <br /> FLAT TIRE REPAIR 000585 <br />1-310.312-4219 Oper Supp MID-MINNESOTA TIRE 57854 03/17/2006 715.94 <br /> TIRES 000560 <br />1-]10.312-4219 Oper Supp MENARDS - ELK RIVER 57851 03/17/2008 265.97 <br /> PARTS/SUPPLIES <br />1-310.312-4219 Oper Supp C N H CAPITAL 57766 03/17/2008 36.43 <br /> SWITCH: VIl7408 <br />1-310.312-4219 Oper Supp RADIOSHACK CORP. 578Bl 03/17/200s 3.18 <br /> BA'I"I'ERIES 206622 <br />1-310.312-4219 Oper Supp O'REILLY AUTOMOTIVE, INC 57B67 03/17/2006 569.14 <br /> PARTS/SUPPLIES <br />1-310.312-4226 Str Signs CREATIVE BANNER ASSEMBLIES 57779 03/17/2006 166.52 <br /> BANNER SUPPLIES 49923 <br />1-310.312-4226 Str Signs CREATIVE BANNER ASSEMBLIES 57779 03/17/2006 121.17 <br /> FREIGHT ON SUPPLIES 50108 <br />1-310.312-4226 Str Signs XPRESS GRAPHIX 57932 03/17/2006 10.65 <br /> SIGN MATERIALS 20495 <br />1-310.312-4226 Str Signs MKNARDS - ELK RIVER 57851 03/17/2006 10.29 <br /> PARTS/SUPPLIES <br />1-310.312-4226 Str Signs O'REILLY AUTOMOTIVE, INC 57867 03/17/2006 24.47 <br /> PARTS/SUPPLIES <br />1-310.312-4321 Telephone NEXTEL COMMUNICATIONS 57864 03/17/2006 334.46 <br /> CELL PHONE CHARGES 923273629-044 <br />1-310.312-4331 Tray/conf LEAGUE OF MN CITIES 57844 03/17/2006 40.00 <br /> LCW REGISTRATIONS 1-000032894 <br />1-310.312-4331 Trav/conf MACQUEEN EQUIPMENT INC 57848 03/17/2008 100.00 <br /> SWEEPER CLINIC REGISTRATIONS SWEEPER CLINIC 3/18/08 <br />1-310.312-4331 Tray/Conf FRED PRYOR SEMINARS 57876 03/17/2008 99.00 <br /> TRAINING. THOMPSON <br />1-310.312-4331 Tray/Conf UNIVERSITY OF MINNESOTA 57910 03/17/2006 lJS . 00 <br /> SPR MAIN! EXPO REGISTRATIONS <br />1-310.312-4331 Trav/Conf UNIVERSITY OF MINNESOTA 57910 03/17/2006 45.00 <br /> SPR MAINT EXPO REGISTRATION <br />1~310.312-4331 Trav/Conf UNIVERSITY OF MINNESOTA 57910 03/17/2006 90.00 <br /> SPR MAINT EXPO REGISTRATIONS <br />1-310.312-4361 Insurance LEAGUE OF MN CITIES INS TRUST 57846 03/17/2006 4,262.25 <br /> QUARTERLY PREMIUM 27369 <br />1-310.312-4389 Utilities CENTERPOINT ENERGY 57771 03/'7/2006 1,907.58 <br /> NATURAL GAS <br />1-310.312-4389 utilities ELK RIVER MUNICIPAL UTILITIES 57796 03/17/2006 656.88 <br /> WATER/ELECTRIC SERVICE <br />1-310.312-4401 81dg Repr YALE MECHANICAL 57933 03/17/2008 1,447.50 <br /> CHECK EXHAUST FROM 8100 62042 <br />1-310.312-4401 81dg Repr ELK RIVER MUNICIPAL UTILITIES 57796 03/17/2008 424.94 <br /> WATER/ELEcrRIC SERVICE <br />1-310.312-4409 Contr SVc MARTIN MARIE'I"I'A MATERIALS 57849 03/17/2006 10,529.67 <br /> SEALCOATING CHIPS 6472108 <br />1-310.312-4417 Unif Rntl CINTAS - 470 57774 03/17/2006 9.64 <br /> UNIFORM RENTAL/CLEANING 470802160 <br />1-310.312-4417 Unit Rntl cnITAS - 470 57774 03/17/2006 9.57 <br /> UNIFORM RENTAL/CLEANING 470805870 <br />1-310. 312~4417 Unit RntI CINTAS - 470 57774 03/17/2006 9.64 <br /> UNIFORM RENTAL/CLEANING 470809581 <br />1.310.312-4417 Unit Rntl KAPLAN BROTHERS, INC 57B3B 03/17/2006 29.98 <br /> UNIFORM ALLOJri-MILLESS 24489 <br />1-310.312-4417 Unit Rntl R Ii D SALES, INC 57879 03/17/2008 116.00 <br /> CARHAATI' JACKET/JEANS-RALS 40518 <br />1-310.312-4560 Equipment LANO EQUIPMENT INe 57B41 03/17/2006 2,662.50 <br /> BOBCAT LOADER 63087 <br />1-310.312-4560 Equipment UNITED RENTALS NORTHWEST j INC 57908 03/17/2008 9,461.20 <br /> STEEL ROLLER 72115924-001 <br /> ---.--.---------- <br /> Total STREET tw:NTENANCE 35,900.89 <br />pt: SNOW REMOVAL <br />