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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 />, <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: PROGRAMMING <br />101~520. 522~4219 Oper Supp RICH OMDAHL 57869 03/17/2008 423.68 <br /> COLD BEAR CHALLENGE RACE <br />101~520. 522~4409 Contr Sve AMY S. THOMPSON 57899 03/17/2008 120.00 <br /> JAZZERCISE INSTRUCTION <br />101~520 .522~4409 Contr Bve MARGARET JOYNER 57836 03/17/2008 84.00 <br /> YOGA INSTRUCTION <br />101~520. 522~4409 Contr Bve ARTISTIC MOMENTS 57754 03/17/2008 70.00 <br /> WINTER CERAMICS <br />101-520 .522~4412 Bldg Rent I S D 728 57831 03/17/2008 32.00 <br /> CO-VOLLEYBALL OPEN GYM <br /> -~~~~~~~.~~~~~~~~ <br /> Total PROGRAMMING 1,658.47 <br />Dept: CONCESSIONS <br />101~520.523~4259 Other Mdse THE WATSON CO 57922 03/17/2008 66.60 <br /> CONCESSIONS 751124 <br /> ._..~._.._-~~~--~ <br /> Total CONCESSIONS 66.60 <br />Dept: SR CITIZEN PROGRAMS <br />101-550.551~4219 Oper Supp 1ST LINE-LEEWES VENTURES LLC 57741 03/17/2008 214.75 <br /> COFFEE 76242 <br />101-550 .551~4219 Oper Supp CASH 57770 03/17/2008 26.63 <br /> PETIY CASH REIMB <br />101-550.551~4219 Oper Supp CUB FOODS 57783 03/17/2008 20.37 <br /> SUPPLIES <br />101-550.551-4219 Oper Supp MIllWIDS - ELK RIVER 57851 03/17/2008 254.54 <br /> PARTS/SUPPLIES <br />101-550 .551~4219 Oper Supp WAL-MART COMMUNITY 57919 03/17/2008 55.53 <br /> SUPPLIES <br />101-550.551-4219 Oper Supp AIRGAS NORTH CENTRAL 57743 03/17/2008 13 .59 <br /> HELIUM 105623718 <br />101-550.551~4219 Oper Supp GUARDIAN ANGELS SR HOUSING 57821 03/17/200e 100.00 <br /> YEARLY COFFEE EXPENSE <br />101-550.551-4322 postage CASH 57770 03/17/2008 2.78 <br /> PETTY CASH REIMB <br />101-550. 551 ~4322 Postage UNITED STATES POSTAL SERVICE 57909 03/17/2008 600.00 <br /> METER POSTAGE NEWSLETTERS <br />101-550. 551~4359 Publishing ELK RIVER PRINTING & VENTURE 57797 03/17/200e 169.34 <br /> ACTIVITY CENTER BROCHURES 026264 <br />101-550 .551~4361 Insurance LEAGUE OF MN CITIES ms TRUST 57846 03/17/2008 210.50 <br /> QUARTERLY PREMIUM 27369 <br />101-550 .551~43a9 utilities CENTER POINT ENERGY 57771 03/17/200e 1,470.17 <br /> NATURAL GAS <br />101-550.551~43a9 Util i ties ELK RIVER MUNICIPAL UTILITIES 57796 03/17/200e 43.84 <br /> WATER/ELECTRIC SERVICE <br />101~550 .551~4409 Contr Sve CASH 57770 03/17/2008 51.92 <br /> PETTY CASH REIMB <br />101-550.551.4409 Contr Bve CUB FOODS 57783 03/17/200e 44.82 <br /> SUPPLIES <br />101-550.551~4409 Contr Sve WAL.MART COMMUNITY 57919 03/17/200e 12.13 <br /> SUPPLIES <br />101-550.551.4409 Contr Sve ROBERTA TAKLE 57898 03/17/200e 61. 77 <br /> RED HAT SOCIETY SUPPLIES <br /> ~~~~~~~~~-~~.~~~~ <br /> Total SR CITIZEN PROGRAMS 3,352.68 <br />oept: ECONOMIC DEVELOPMENT <br />101~620. 621~4440 Mise ELK RIVER MUNICIPAL UTILITIES 57796 03/17/2008 67.06 <br /> WATER/ELECTRIC SERVICE <br /> ~~~~~--_._.~--~~- <br /> Total ECONOMIC DEVELOPMENT 67.06 <br />Dept: ENERGY CITY <br />101-620.622-4331 Trav/Conf CLIMB THEATRE, !NC 57777 03/17/200e 750.00 <br /> PROFESSIONM SERVICES <br />101 ~620. 622~4331 Trav /Conf VERNON CO 57914 03/17/200e 1,084.17 <br /> RECYCLED JOTTER 1506706 RI <br />101~620. 622~4331 Trav/Conf VERNON CO 57914 03/17/200S 1,344.25 <br /> LITE BOmES 1507333 RI <br />101-620. 622~4331 Trav/Conf VERNON CO 57914 03/17/200e 1,206.78 <br /> STRESS RELIEVERS 1506049 RI <br />101-620.622-4331 Trav/Conf XPRESS GRAPHIX 57932 03/17/200e 65.55 <br /> SIGN MATERIALS 20348 <br />