Laserfiche WebLink
<br />'{ of Elk River <br /> <br />j <br />partment <br />:::ount <br /> <br />GL Number <br />Abbrev <br /> <br />:i: GARBAGE <br />pt: GARBAGE <br />5-920.921-4319 Prof Sves <br /> <br />5-920.921-4322 postage <br /> <br />5-920.921-4384 Waste Disp <br /> <br />:3: DEVELOPER ESCROW <br />pt: GENERAL OPERATING <br />1-700.700-4303 Bng Fees <br /> <br />1~700.700-4303 Bng Fees <br /> <br />1-700.700-4440 Mise <br /> <br />d: HRA <br />pt: HOUSING & REDEVELOPMENT <br />0-610.610-4361 Insurance <br /> <br />TINOICE APPROVAL LIST BY FUND <br /> <br />vendor Name <br />Invoice Description <br /> <br />ELK RIVER MUNICIPAL UTILITIES <br />JAN GARBAGE/SEWER BILLING <br />ELK RIVER MUNICIPAL UTILITIES <br />POSTAGE <br />RESOURCE RECOVERY TECH, LLC <br />FEE GARBAGE TIPPING FEES <br /> <br />WACQNIA FARM & HOME SUPPLY <br />ESCROW REF-WACONIA FARM SUP <br />THOMAS & JANET WEISHALLA <br />ESC REF AS 07-05 <br />7040 LAKELAND PARTNERS LLC <br />REFUND err 06-27 <br /> <br />LEAGUE OF MN CITIES INS TRUST <br />QUARTERLY PREMIUM <br /> <br />Date: <br />Time: <br />page: <br /> <br />03/13/2008 <br />U2pm <br />18 <br /> <br />Check <br />Number <br /> <br />Invoice <br />Number <br /> <br />Amount <br /> <br />Due <br />Date <br /> <br />57795 0;/17/2008 450.27 <br /> 016974 <br />57795 03/17/2008 9.20 <br /> 016976 <br />57883 03/17/2008 19,305.30 <br /> 20080320008 <br /> ----------------- <br /> Total GARBAGE 19,764.77 <br /> ----------------- <br /> Fund Total 19,764.77 <br />57917 03117/2008 1,000.00 <br />57924 03/17 /2008 858.05 <br />57742 03/17/2008 46.00 <br /> ----------------- <br /> Total GENERAL OPERATING 1,904.05 <br /> ----------------- <br /> Fund Total 1,904.05 <br />57846 03/1712008 651.25 <br /> 27369 <br /> ----------------- <br /> Total HOUS ING & REDEVELOPMENT 651.25 <br /> ~..._--_._--_._-- <br /> Fund Total 651.25 <br /> ._-_....._---~--- <br /> Grand Total 704,776,04 <br />