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<br />Y of Elk River <br /> <br />j <br />partment <br />count <br /> <br />J: PINE~OOD GOLF COURSE <br />pt: GOLF COURSE <br />2w530.530-4349 <br /> <br />2w530.530-4361 <br /> <br />2w530.530w4389 <br /> <br />2-530.530w4389 <br /> <br />2-530.530-4401 <br /> <br />2-530.530-4401 <br /> <br />2-530.530.4404 <br /> <br />d: SR CITIZEN ACCOUNT <br />pt: SR CITIZEN PROGRAMS <br />3-550.551-4219 <br /> <br />3-550.551-4219 <br /> <br />3w550.551-4219 <br /> <br />d: PARK DBDICATION <br />pt: PARK MAINTENANCE <br />5-510.511-4510 <br /> <br />d: CAPITAL OUTLAY RESBRVE <br />pt: ADMINISTRATIVB SERVICES <br />0-120.121-4560 <br /> <br />pt: POLICE ADMINISTRATION <br />0-210.211-4560 <br /> <br />0-210.211w4560 <br /> <br />pt: PARK MAINTENANCE <br />0-510.511-lJ361 <br /> <br />~: INSURANCE RESERVE <br />pt: HEALTH & SAFETY <br />1-230.234w4219 <br /> <br />pt: GENERAL OPERATING <br /> <br />INVOICE APPROVAL LIST BY FUND <br /> <br />GL Number Vendor Name <br />Abbrev Invoice Description <br /> <br />Adv /Mkting E C M PUBLISHERS INC <br />DISPLAY AD <br />Insurance LEAGUE OF MN CITIES INS TRUST <br />QUARTERLY PREMIUM <br />utilities CEN'I'ERPODIT ENERGY <br />NATURAL GAS <br />utilities ELK RIVER MUNICIPAL UTILITIES <br />WATER/ELECTRIC SERVICE <br />Bldg Repr RIVERS CROSSING, INC <br />HANDICAP RESTROOMS <br />Bldg Repr ELK RIVER MUNICIPAL UTILITIES <br />WATER/ELECTRIC SERVICE <br />Eq Repair S B S I, INC <br />FEB REGISTRATION FEES <br /> <br />Oper Supp CUB FOODS <br />SUPPLIES <br />Oper Supp R S V P <br />VOLUNTEER BANQUET <br />Oper Supp WALwMART COMMUNITY <br />SUPPLIES <br /> <br />Land PHILLIP A BARSODY <br />PARK LAND PURCHASE <br /> <br />Equipment GRAY, PLANT, MOOTY, MOOTY, BENNETT <br />LEGAL SERVICES <br /> <br />Equipment INSIGHT PUBLIC SECTOR <br />MICROPHONES <br />Equipment lNSIGJIT PUBLIC SECTOR <br />ARBITRATOR KIT W/SOITWARE <br /> <br />Insurance LEAGUE OF MN CITIES INS TRUST <br />QUARTERLY PREMIUM <br /> <br />Oper Supp ENGLE MANUFACTURING, INC. <br />REPAIRS TO TANKER <br /> <br />Date: <br />Time: <br />Page: <br /> <br />03/13/2008 <br />1:02pm <br />12 <br /> <br />Check <br />Number <br /> <br />Invoice <br />Number <br /> <br />Amount <br /> <br />Due <br />Date <br /> <br />57791 03/17/2008 108.80 <br /> ICOOO264541 <br />57846 03/17/2008 2,651.25 <br /> 27369 <br />57771 03/17/2008 204.52 <br />57796 03/17/2008 125.87 <br />57884 03/17/2008 11,785.00 <br />57796 03/17/2008 19.97 <br />57889 03/17/2008 29.60 <br /> 7301 <br /> w_w_w___w__w_____ <br /> Total GOLF COURSE 16,451.45 <br /> ----------------- <br /> Fund Total 16,451.45 <br />57783 03/17/2008 18.10 <br />57880 03/17 /2008 100.00 <br />57919 03/17/2008 7.43 <br /> ..w_.__www___._.. <br /> Total SR CITIZEN PROGRAMS 125.53 <br /> _._ww._._..______ <br /> Fund Total 125.53 <br />57758 03/17/2008 21,873,75 <br /> ----------------- <br /> Total PARK MAINTENANCE 21,873.75 <br /> ----------------- <br /> Fund Total 21,873.75 <br />57817 03/17/2008 189.00 <br /> 463670 <br /> ___________w_.___ <br /> Total ADMINISTRATIVE SERVICES 189.00 <br />57834 03/17/2008 639.00 <br /> 1100018046 <br />57834 03/17/2008 13,898.25 <br /> 1100018740 <br /> _____w______w____ <br /> Total POLICE ADMINISTRATION 14,537.25 <br />57846 03/17/2008 101.75 <br /> 27369 <br /> ----------------- <br /> Total PARK MAINTENANCE 101.75 <br /> ----------------- <br /> Fund Total 14,828.00 <br />57801 03/17/2008 870.50 <br /> 022808 <br /> .w.ww_www.__w..w. <br /> Total HEALTH & SAFETY 870.50 <br />