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<br />INVOICE APPROVAL LIST BY FUND <br /> <br />cIty of Elk River <br /> <br />Date: <br />Time: <br />Page: <br /> <br />03/13/2008 <br />1:02pm <br />7 <br /> <br />Fund <br />Department <br />Account <br /> <br />GL Number Vendor Name <br />Abbrev Invoice Description <br /> <br />Check <br />Number <br /> <br />Invoice <br />Number <br /> <br />Due <br />Date <br /> <br />Amount <br /> <br />Fund: GENERAL FUND <br />Dept: SNOW REMOVAL <br />101-:nO.313-4219 Oper Supp ASPEN EQUIPMENT CO 57755 03/171'008 171.94 <br /> CUTTING EDGE 10035292 <br />101-.:nO .313-4219 Oper Supp CARGILL, INC 57768 031171'008 1,509.03 <br /> BULK ICE CONTROL 2156890 <br />101-:nO,313-4219 Oper Supp CARGILL, INC 57768 031171'008 2,929.70 <br /> BULK ICE CONTROL 2155104 <br />101-310,313-4219 Oper Supp MARTIE I S FARM SERVICE 57850 03/171'008 82.49 <br /> CALCIUM CHLORIDE 149802 <br /> ----------------- <br /> Total SNOW REMOVAL 4,693.16 <br />Dept: EQUIPMENT SERVICES <br />101'310.315-4219 Oper Supp WINZER CORPORATION 57930 03/17/'008 102.08 <br /> PARTS 3162504 <br />101-310.315-4219 Oper Supp ZEP MANUFACTURING CO 57934 03/17/'008 763.13 <br /> SUPPLIES 57292488 <br />101-310.315-4219 Oper Supp O'REILLY AUTOMOTIVE, mc 57867 03/17/'008 13.81 <br /> PARTS/SUPPLIES <br />101-310.315-4417 UnH Rntl CINTAS - 470 57774 03/17/'008 55.64 <br /> UNIFORM RENTAL/CLEANING 470802160 <br />101-310.315-4417 Unif Rntl CINTAS - 470 57774 03/17/'008 53.48 <br /> UNIFORM RENTAL/CLEANrnG 470805870 <br />101-310.315-4417 Unif Rntl CINTAS - 470 57774 03/17/'008 53.71 <br /> UNIFORM RENTAL/CLEANING 470809581 <br /> -----------~--~-- <br /> Total EQUIPMENT SERVICES 1,041.85 <br />Dept: ENGINEERING <br />101-330.330-4319 Prof svcs GOODPOINTE TECHNOLOGY 57814 03/17/'008 2,480.00 <br /> SUPPORT/MAINT AGREEMENTS 1015 <br />101-330.330-4321 Telephone NEXTEL COMMUNICATIONS 57864 03/17/2008 23.89 <br /> CELL PHONE CHARGES 923273629-044 <br />101-330.330-4404 Eq Repair GOODPOINTE TECHNOLOGY 57814 03/17/2008 2,002.00 <br /> SUPPORT/MAINT AGREEMENTS 1015 <br /> ---- - - - -- - ---~--- <br /> Total ENGINEERING 4,505.89 <br />Dept: PARK MAINTENANCE <br />101-510.511-4217 UnH Allow CHET'S SHOES, INC 57772 03/17/'00S 104.00 <br /> SAFETY SHOES-SCHREIFELS 254882 <br />101-510.511-4219 Oper Supp BERRY COFFEE COMPANY 57761 03/17/'008 26.39 <br /> COFFEE 703505 <br />101 ~510. 511-4219 Oper SUpp CINTAS FIRST AID & SAFETY 57775 03/17/'008 53.09 <br /> FIRST AID SUPPLIES 0431309119 <br />101-510.511-4219 Oper SUpp LANO EQUIPMENT INC 57841 03/17/'008 20.93 <br /> CONTROL KIT 148754 <br />101-510.511-4219 Oper Supp LANO EQUIPMENT INC 57841 03/17/'008 17.83 <br /> ROD END 148838 <br />101-510,511-4219 Oper Supp MACQUEEN EQUIPMENT INC 57848 03/17/2008 43.82 <br /> ROCKER SWITQl: 2081712 <br />101-510.511-4219 Oper Supp SMITH WINTER PRODUCTS 57892 03/17/'008 106.50 <br /> LIGHT KIT 7195 <br />101-510.511-4219 Oper Supp TRACTOR SUPPLY COMPANY 57902 031171'008 94.65 <br /> MOVIE CART, SUPPLIES <br />101-510.511-4219 Oper Supp WALMAN OPTICAL 57920 031171'008 51.00 <br /> SAFETY GLASSES~STOFFER 569105-1 <br />101-510.511-4219 oper Supp XPRESS GRAPHIX 57932 031171'008 10.65 <br /> SIGN MATERIALS 20495 <br />101-510.511-4219 Oper Supp MIlliARDS - ELK RIVER 57851 0311712008 53.51 <br /> PARTS/SUPPLIES <br />101-510.511-4219 Oper Supp XPRESS GRAPHIX 57932 03117/2008 23.43 <br /> SIGN MATERIALS 20568 <br />101-510.511-4219 Oper Supp O'REILLY AUl'OMOTlVE, INC 57867 03/17/'00' 116.52 <br /> PARTS/SUPPLIES <br />101-510.511-4319 Prof Svcs GRAY, P1ANT, MOOTY, MOOTY, BENNETT 57817 03/17/2008 148.50 <br /> LEGAL SERVICES 463670 <br />101-510.511-4319 Prof Sves PRAIRIE RESTORATIONS, INC 57873 03/17/'008 639.00 <br /> LANDSCAPING SERVICES 111013 <br />101-510.511-4321 Telephone F S H COMMUNICATIONS, LLC 57804 03/17/'008 63.90 <br /> ORONO PAY PHONE 000183771 <br />101-510.511-4321 Telephone NEXTEL COMMUNICATIONS 57864 03/17/2008 275.66 <br /> CELL PHONE CHARGES 923273629-044 <br />