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<br /> INVOICE APPROVAL LIST BY FUND <br /> Date: 03/13/2008 <br /> Time: 1:02pm <br />y of Elk River Page: S <br />- ~ - - - ~ - - - - - - - ~ - - - - - - - - - - - - - - - -- - - - - - - --- - ~. ~ - -. ~ ~ ~ ~ - ~ - ~ ~ - - - - - - - - - -. - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - - - - -- ~ - - - - - _.- - - -. - - - - - - - - -. - - -.. - -.-.- -"- <br />d <br />partment GL Number Vendor Name Check Invoice Due <br />count Abbrev Invoice Description Number Number Date 1Imount <br />-----~._-~-----~~---------------------------------~---------------_.._~~-----------------------------------------~----~--------------~-----~---------- <br />d: GENERAL FUND <br />pt: PARK MAINTENANCE <br />1-510.511-4331 Trav/Conf ROSS DEMANT 57789 03/17/2008 94.97 <br /> MILEAGE/EXP POOL ClASS <br />1-510.511-4361 Insurance LEAGUE OF MN CITIES INS TRUST 57846 03/17/2008 6,370.75 <br /> QUARTERLY PREMIUM 27369 <br />1-510.511-4389 Utilities ELK RIVER MUNICIPAL UTILITIES 57796 03/17/2008 31<1.34 <br /> WATER/ELECTRIC SERVICE <br />1-510.511-4415 Eq Rental ELm SANITATION 57792 03/17/2008 186.30 <br /> PORTABLE RENTALS 17834 <br /> ----~----~------- <br /> Total PARK MAINTENANCE 8,815.'14 <br />pt: PARK & REC ADMINISTRATION <br />1-520.521-4219 Oper Supp CARTRIDGE WORLD 57769 03/17/2008 127.79 <br /> PRINTER CARTRIDGES 4941 <br />1-520.521-4219 Oper Supp CUB FOODS 57783 03/17/2008 18.04 <br /> SUPPLIES <br />1-520.521-4219 Oper Supp ELK RIVER MINUTEMAN PRESS 57794 03/17/2008 70,28 <br /> LABELS 9115 <br />1-520.521-4219 Oper SUpp S & T OFFICE PRODUcrS INe 57888 03/17/200S 174,62 <br /> CHAIR MAT,PAPER,BATTERY,TAPE 01MJ4779 <br />1~520. 521-4219 Oper Supp VACUUM CLRANER CENTER 57912 03/17/200S 40.24 <br /> VAC1Jt!M PARTS 16891 <br />1-520.521-4219 oper Supp MBNARDS - ELK RIVER 57851 03/17/2008 3J.68 <br /> PARTS/SUPPLIES <br />1-520.521-4219 Oper Supp NEXTEL COMMUNICATIONS 57864 03/17/2008 74,54 <br /> CELL PHONE CHARGES 923273629-044 <br />1-520.521-4321 Telephone NEXTEL COMMUNICATIONS 57864 03/17/2008 132,32 <br /> CELL PHONE CHARGES 923273629-044 <br />1-520. 521~4322 postage ARROW PRINTING 57753 03/17/2008 800.00 <br /> POSTAGE FOR PROGRAM GUIDE POSTAGE <br />1-520.521-4331 Trav/Conf RAEANN GARDNER 57813 03/17/2008 76.76 <br /> MILEAGE <br />1-520,521-4331 Trav/Conf TONYA LOVE 57847 03/37/2008 69.00 <br /> TRAINING COURSE FOR CPR <br />1-520.521-4349 Adv /Mkting ELK RIVER MINUTEMAN PRESS 57794 03/17/2008 606.25 <br /> EASTER EGG FLYERS 9101 <br />1-520.521-4361 Insurance LEAGUE OF MN CITIES INS TRUST 57846 03/17/2008 345.75 <br /> QUARTERLY PREMIUM 27369 <br />1-520.521-4389 Utilities C&NTERPOINT ENERGY 57771 03/17/2008 706,88 <br /> NATURAL GAS <br />1-520.521-4389 Utilities CENTERPOINT ENERGY 57771 03/17/2008 959.71 <br /> NATURAL GAS <br />1-520.521-4389 Utilities ELK RIVER MUNICIPAL UTILITIES 57796 03/17/2008 47.03 <br /> WATER/ELECTRIC SERVICE <br />1-520.521-4389 Utilities ELK RIVER Mij1'ICIPAL UTILITIES 57796 03/17/2008 17.91 <br /> WATER/ELECTRIC SERVICE <br />1-520,521-4401 BIdg Repr BLAINE LOCK & SAFE, INC 57762 03/17/2008 89.36 <br /> SERVICE LOCK 3747 <br />1-520.521-4401 BIdg Repr ELK RIVER MUNICIPAL UTILITIES 57796 03/17/2008 489.90 <br /> WATER/ELECTRIC SERVICE <br />1-520.521-4404 Eq Repair METRO SALES INe 57853 03/17/2008 239.63 <br /> REC COF;r:ER lOO:NT 279641 <br />1-520.521-4404 Eq Repair S B S I, INC 57889 03/17/2008 179.20 <br /> FEB REGISTRATION FEES 7301 <br /> ~-----------_._-- <br /> Total PARK & REC ADMINISTRATION 5,298.89 <br />pt: PROGRAMMING <br />1-520.522-4219 Oper Supp COOAS FIRST AID & SAFETY 57775 03/17/2008 45,31 <br /> FIRST AID SUPPLIES 0431308577 <br />1-520.522-4219 Oper Supp MOCHAS TO GO, INC. 57859 03/17/2008 75,08 <br /> WINTER BIKE RACES 1004 <br />1-520.522-4219 Oper Supp NEW PAPER, LtC 57863 03/17/2000 22.44 <br /> DRAGON BOAT SUPPLIES 265052 <br />1-520,522-4219 Oper Supp TRACTOR SUPPLY COMPANY 57902 03/17/2008 111.81 <br /> MOVIE CART, SUPPLIES <br />1-520,522.4219 Oper Supp VERNON CO 57914 03/17 /2008 5'17.23 <br /> INTRAMURAL BEALL T-SHIRTS 1505594 RI <br />1-520.522-4219 Oper Supp ELITE SANITATION 57792 03/17/2008 63.90 <br /> BIKE RACE PORTABLE RENTAL 17798 <br />1-520.522-4219 Oper Supp XPRESS GRAPHIX 57932 03/"7/2008 33.02 <br /> EGG HUNT SIGNS 20482 <br />