Laserfiche WebLink
_ ~5-2010 09:13 PM ELK R~JER CIT_° COLNCLL RE 2C4T _._~~. 3 <br />SENDOR SORT KEY DATE GESCRIFTION FUND DE~AATMENT AMOUNT <br /> ll/GI/i0 285- CONT3CL LIQUOE westboe.etl-0pe tat"_oas °3 .49 <br /> -pTFL: =06 .99 <br />C3I^^,E STOP?ERS OF :.N 11/01/10 YAC 2R06-*F~M FR F.S 2C1C-1- GEA EitaL FJN1 Lz-aest c_aticns 150 .00 <br /> TOT_PS.: 15C . 00 <br />CROP PRODUC?ION SE F.VI C.S .1/Oi/i0 SU Fr^LIES GE NFRAL FUND ?arks Dept 130 . P <br /> T OTFL: 135 .17 <br />JJBTOM COIOe'%YOR 11/0 J_C BUS-NESS REC1'CL.NG F.E EFTS G.AR9P_GE -ecyc_inq 25 .25 <br /> TOCF 25 .J0 <br />DACOTAH ?n~ER CO li/G1/10 SUPPLIES GENERAL ?JIJC Sr Citi ze^. ?r egrams ^_15 .50 <br /> -OTF,L: 215 .50 <br />Cn9LHEIMER EEVERP_G3, LLC 11/01/10 ELER - NORT EE0U50 LIDUOR Fort`bocnd-.^.o st of Sal 1C,358 .30 <br /> 11/O1/i0 EEER - WESTBOUND LIQUOR Westbocna-Cost of Sale 17,45<„ 93 <br /> TOTAL: 27,913 .03 <br />LPN'S :iP E OELNERY L/01/10 03~NGE JUICE LIQU03 Northbountl-CC S[ of Sal 22 .41 <br /> 11/C1/10 GRANGE ~Ui Cv' LIQUOR No rtnbcuntl-Cost o: Sal 22 .91 <br /> T OTA-.L: <9 .82 <br />GORDY DEHMER it/O1/10 FI23 DXPIN6UISRER SERVICE 6ENE`KP,L FOND Street Maintenance 261 .75 <br /> ll/01/10 FIRE EXTINGC_T SHER SERVICE C-ENERAL FOND Sx Citizen Programs 17 .30 <br /> 11/C1/10 FIRE EXTI:JGlliSHER SERVICE LI BRHRY Library 19 .30 <br /> TOTAL: 293 .75 <br />DEL' MARKETING, L P 11/O1 GO MONITOR GENE.<P.L FUND Sr Citizen Programs 139 .86 <br /> ll/O1/10 MONITOR/SFEAKEBS GE NE PF ~. FUND Sr Ctizen ?rograms 248 .22 <br /> TOTAL: 387 .08 <br />DIRECT DI6ITP.L CONTROLS, INC 1'_/01/10 DO..ER RE PAI35 GFNERP_L FUND City Hall Maintenance 568. 65 <br /> 11/51/10 ROOF TOP ONIT RE °.a.I RS GENEI2P.L FUND City Ha11 Mein tena me 3,299. 69 <br /> TOTAL: 3,853. 32 <br />PS STINCTI'/E WINDOW CLEANING CO 11/O1/1C WINDOW CLEANING GE NERAi FJND City Hall Maintenance 235. 12 <br /> 11/O1/20 igIKDCW CLEANING GENERAL FOND City :all !9aintenarce 181. 69 <br /> '_1/O1/10 WIN90'n' CLEANING GENERAL FUND PuDl+c safety buildi nq 209. 91 <br /> ll/C1/10 WINDOW CLEANING GENERAL FUND Fire Administration 26. 72 <br /> 11/O1/10 WINDOW CLEANING GENERAL FUND Fire P.dministra tion 69. 49 <br /> 11/O1/10 W IIJDO[^1 CLEFN IN6 GENERAL FURD Parks 6 Rec Aa~c r. 16. 03 <br /> 11/O1/10 WINDOW CLEANING GENERP.L FJND Sr Citizen Programs 53. 99 <br /> "sl/O1/10 WINJCW CLEANING LIBRARY Library 205. 00 <br /> TO:AC: 995. 89 <br />F. C M PLBLISHERS INC 11/01/10 OA 1C-16 HoC GENERAL FUND Mayor k Cocnoil 1'_2. 50 <br /> 11/C1/10 C30 10-18 GENE FP.L FUBD Mayor 6 Council 217. 50 <br /> 11/01/10 -NTE RIM ORD 10-17 GENERAL FOND ?lanninq 382. 50 <br /> 11/O1/10 FALL CLEFP UP T,D GP RBAGE 3ecyclinq 509. 90 <br /> TOTAL: 1,217. 90 <br />E M S REGULATORY BOARD 11/O1/i0 TRAINING P.P? FEE GENE4gL FUND ?atrol 100. 00 <br /> TOTAi.: 100. 00 <br />dLISSA EASTWpOD it/Ol/10 DEPOSIT REFUND GENERAL FUND General Funtl 250. 00 <br />