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<br />INVOICE APPROVAL LIST BY FUND <br /> <br />city of Elk River <br /> <br />Fund <br />Department <br />Account <br /> <br />GL Number Vendor Name <br />Abbrev Invoice Description <br /> <br />Fund; WASTEWATER TREATMENT SYSTEM <br />Dept: SEWER OPERATIONS <br />602~900.904~4221 Eq Parts <br /> <br />VIKING INDUSTRIAL CENTER <br />HOSE FmINGS <br />GOPHER STATE ONE-CALL INC <br />LOCATION TICKETS <br /> <br />602~900.904~4404 Eq Repair <br /> <br />Dept: LIFT STATIONS <br />602-900.905-4219 <br /> <br />Oper supp MENARDS - ELK RIVER <br />PARTS/SUPPLIES <br />Eq Parts ELK RIVER WINLECTRIC <br />PARTS/SUPPLIES <br />Eq Parts QUALITY FLOW SYSTEMS INC <br />PIN BLADE <br />Telephone NEXTEL COMMUNICATIONS <br />CELL PHONE CHARGES <br />Utilities ELK RIVER MUNICIPAL UTILITIES <br />WATER/ELECTRIC SERVICE <br />Eq Repair QUALITY FLOW SYSTEMS IRC <br />LIFT STATION REPAIRS <br />Eq Repair QUALITY FLOW SYSTEMS INC <br />SERVICE CONTROL PANELS <br /> <br />602-900.905-4221 <br /> <br />602~900. 905-4221 <br /> <br />602-900.905-4321 <br /> <br />602~900 905~4389 <br /> <br />602~900 905-4404 <br /> <br />602-900.905-4404 <br /> <br />Dept: WWTP PHASE II <br />602-900.906-4530 <br /> <br />Imprv proj GRIDOR CONSTRUCTION, mc <br />REQ n2 WWI'P PHASE II IMPR <br /> <br />Fund: LIQUOR <br />Dept: NORTHBOUND - COST OF SALES <br />603-910.911-4251 Liquor GRIGGS, COOPER & CO <br /> LIQUOR/WINE/MISC LIQUOR <br />603-910.911-4251 Liquor JOHNSON BROS LIQUOR <br /> LIQUOR/wINE/BEER <br />603-910.911-4251 Liquor PHILLIPS WINE & SPIRITS CO <br /> LIQUOR/WINE <br />603~910. 911 -4251 Liquor QUALITY WINE & SPIRITS CO <br /> LIQUOR/wINE/MISC LIQUOR <br />603~910. 911~4252 Beer C & L DISTRIBUTING CO <br /> BEER <br />603-910.911-4252 Beer DAHLHEIMER DISTRIBUTING <br /> BEER/WINE/MISC LIQUOR <br />603-910,911-4252 Beer GROSSLEIN BEVERAGE mc <br /> BEER <br />603-910.911-4252 Beer JOHNSON BROS LIQUOR <br /> LIQUOR/WINE/SEER <br />603-910.911~4252 Beer 'mE BERNICK COMPANIES <br /> BEER <br />603.910.911-4253 wine DAHLHEIMER DISTRIBUTING <br /> BEER/WINE/MISC LIQUOR <br />603-910.911-4253 wine GRIGGS, COOPER & CO <br /> LIQUOR/WINE/MISC LIQUOR <br />603-910.911~4253 wine JOHNSON BROS LIQUOR <br /> LIQUOR/wlNE/BSER <br />603~910. 911-4253 wine PAUSTIS WINE COMPANY <br /> WINE/FREIGHT <br />603-910,911-4253 Wine PHILLIPS WINE & SPIRITS CO <br /> LIQUOR/WINE <br />603-910.911-4253 Wine THE WINE COMPANY <br /> WINE/FREIGHT <br />603-910.911-4253 wine WINE MERCHANTS <br /> WINE CREDIT <br />603-910,911-4253 Wine WINE MERCHANTS <br /> WINE <br />603-910,911-4253 Wine QUALITY WINE & SPIRITS CO <br /> LIQUOR/wINE/MISC LIQUOR <br /> <br />Date: <br />Time: <br />Page: <br /> <br />03/13/2008 <br />1:02pm <br />15 <br /> <br />Check <br />Number <br /> <br />Invoice <br />Number <br /> <br />Amount <br /> <br />Due <br />Date <br /> <br />57916 03/17/2006 31.37 <br /> 218843 <br />57B15 03/17/2006 39.15 <br /> 8020460 <br /> --~--------~----- <br /> Total SEWER OPERATIONS 139.48 <br />57851 03/17/2006 15,76 <br />57798 03/17/2008 226,76 <br />57877 03/17/2006 20.68 <br /> 19592 <br />57864 03/17/2006 23.89 <br /> 923273629-044 <br />57796 03/17/2006 3,349.34 <br />57877 03/17/200S 666.00 <br /> 19602 <br />57877 03/17/2006 4,083.72 <br /> 19597 <br /> ----------------- <br /> Total LIFT STATIONS 8,386.15 <br />57818 03/17/2008 79,200,00 <br /> ----------------- <br /> Total WWTP PHASE II 79,200.00 <br /> ----------------- <br /> Fund Total 102,901.B1 <br />57B19 03/17/2006 2,101.40 <br />57835 03/17/2006 12,485.20 <br />57871 03/17/2006 6,913.80 <br />57878 03/17/2006 9,323.62 <br />57765 03/17/2006 17,847,00 <br />57786 03/17/2006 8,729.00 <br />57820 03/17/2008 5,016.25 <br />57835 03/17/2006 131.25 <br />57760 03/17/2006 1,533.90 <br />57786 03/17/200S 306.00 <br />57819 03/17/2006 4,588.03 <br />57835 03/17/2006 3,876,15 <br />57870 03/17/2006 643.33 <br /> 8176160-IN <br />57B71 03/17/2006 2,503.20 <br />5792B 03/17/2006 1,00B.00 <br /> 187395-00 <br />57929 03/17/2006 -16.25 <br /> 37077 <br />57929 03/17/2008 512,90 <br /> 223231 <br />57878 03/17/2006 1,633.51 <br />