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<br /> INVOICE APPROVAL LIST BY fUND <br /> Date: 03/13/200S <br /> Time: 1:02pm <br />y of Elk River Page: 10 <br />_M_.....______________________._.M.._.___________________......____...__________________________________________.__...____._________..______.___..____ <br />d <br />partment GL Number Vendor Name Check Invoice Due <br />count Mlbrev Invoice Description Number Number Date _unt <br />---------........_---------------------._------.-_....------------------....--------------------------.-..--.-------...-..-.------..----.............. <br />d : GENERAL roND <br />pt: ENERGY CITY <br />1-620.622-4331 Trav/cont XPRESS GRAPBIX 57932 03/17/2001 45.80 <br /> SIGN MATERIAL 20661 <br />1-620.622.4331 Trav/cont WEISENBACH SPECIALTY PRINTING 57923 03/17/2001 709.59 <br /> RECYCLED REAWARDS 82889 <br />1-620.622.4359 Publishing THUNDER COMKUNICATIONS 57900 03/17/2001 37.50 <br /> SITE JOO:NTENANCE-FEB <br /> .--..........-... <br /> Total ENERGY CITY 5,243.64 <br /> ...---_......._-. <br /> FUnd Total 167,637.72 <br />d, LIBRARY <br />pt, LIBRARY <br />1-560.560-4219 Oper Supp MI CRELE FORSMAN 57811 03/17/2001 33,01 <br /> PROGRAM SUPPLIES <br />1.560.560-4219 Oper Supp MENARDS - ELK RIVER 57851 03/17/2008 10.54 <br /> PARTS/sUPPLIES <br />1-560.560-4219 Oper Supp DACOTAH PAPER CO 57785 03/17/2001 1,050.76 <br /> CLEANING SUPPLIES 80344 <br />1-560.560.4361 Insurance LEAGUE OF MN CITIES INS TRUST 57846 03/17/2001 727.25 <br /> QUARTERLY PREMIUM 27369 <br />1-560.560-4389 Utilities ELK RIVER MUNICIPAL UTILITIES 57796 03/17/2001 2,508.63 <br /> WATER/ELECTRIC SERVICE <br />1-560.560.4409 Contr Sve KATHRYN M ALFVEBY 57744 03/17/2001 80,00 <br /> PROGRAMS 3/24, 3/26 <br />1-560.560-4409 Contr Sve MICHELE FORSMAN 57808 03/17/2001 80.00 <br /> PROGRAMS 3/17, 3/19 <br />1-560.560-4409 Contr Bve MICHELE FORSMAN 57809 03/17/2001 40.00 <br /> PROGRAM 3/20 <br />1-560,560'4409 Contr Sve MICHELE FORSMAN 57810 OJ/17/2001 BO.OO <br /> PROGRAMS 3/31, 0/2 <br />1-560.560-4409 Contr Svc MARY ANN PORTER 57B72 03/17/2001 110.00 <br /> BAL OF 3/11 PROGRAM <br /> ----------------- <br /> Total LIBRARY 4,720.19 <br />pt: LIBRARY PROJECT <br />1-560.561-4520 Blds/Struc MERRIMAC CQNSTRUCfION CO INC 57852 03/17/2008 143,812.55 <br /> APPL 13 LIBRARY PROJECT <br /> .......--.-....-. <br /> Total LIBRARY PROJECT 143,812.55 <br /> --..-.-.--------- <br /> Fund Total 148,532,74 <br />d: ICE ARENA <br />pt, <br />1-000.000-3465 Admissions I S D 72B 57832 03/17/200' 4,340.00 <br /> SHARE OF ER BOYS HOCKEY ADM <br /> --.-------------- <br /> Total 4,340.00 <br />pt: ICE ARENA <br />1-540.540.4219 Oper Supp BECKER ARENA PRODUCTS INC 57759 03/17/2008 570,88 <br /> TEMPERED GLASS 00067290 <br />1-540.540-4219 Oper Supp ELK RIVER WINLECTRIC 57798 03/n/200s 1,161.40 <br /> PARTS/SUPPLIES <br />1-540,540.4219 Oper Supp EN FOINTE TECHNOLOGIES 57799 03/17/2001 558.33 <br /> HARD DRIVES 91614371 <br />1-540,540-4219 Oper Supp GRAINGER 57816 03/17/2001 45.54 <br /> BELTS 957527070B <br />1-540.540-4219 Oper Supp GRAINGER 57816 03/17/2001 40.74 <br /> MOTION SENSOR 9576732870 <br />1-540.540-4219 Oper Supp PROMOTIONAL PRODUCTS 57875 03/17/2001 2,769.00 <br /> SIGN CABINETS 20071 <br />1-540.540-4219 Oper Supp MENARDS - ELK RIVER 57851 03/17/2001 249.37 <br /> PARTS/SUPPLIES <br />1-540.540-4255 Pop/Mise THE BERNICK COMPANIES 57760 03/17/2001 1,945.80 <br /> POP/GATORADE/WATER <br />1-540.540-4321 Telephone NRXTEL COMMlmICATIONS 57864 03/37/2001 178.35 <br /> CELL PHONE CHARGES 923273629-044 <br />1-540.540-4361 Insurance LEAGUE OF MN CITIES INS TRUST 57846 03/17/2008 2,092.25 <br /> QUARTERLY PREMIUM 27369 <br />