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--__-2G.0 G9:13 PM ELK RIVER CI IY COONCL 3E30RI 2AGE: 9 <br />'c ENDOR SORT KEY DATE DES~RI2TION FUND DE~AATLEN"` AMOUNT <br />?CT. ~L: SiS."cE <br />3ES LLFSTR BEi~INFRS _1/01/10 SKiL-PnTH SE^(I Vn.PS GENERPS. ECNJ Parks 6 Rec F: m_n 1J 9,00 <br />TO?P loo on <br />°~-=- 11/01/10 CLib ?HOVE C:iA9C-ES <br />'_1/C1/10 G:LL PHONE CRPRGES <br />-1/Ci/10 CS LL PHONE CHARGES <br />11/O1/-i0 CE.L 2HOS3 C3ARGES <br />II/O1 /'10 CEL:, FH 09E CHFAGES <br />ll/0-/10 CELL FHONE C~R~^c3 <br />11/01/10 CELL pH 0_VE CHPAGES <br />_'/O1G0 C5_L ?HOkE CAACEa <br />11/O1/10 CE Li P90NE CHP12GE5 <br />11/01/10 CELL PHONE CHARGES <br />it/O1/10 CELL PHONE GIio.RGE$ <br />11/O1/10 CELL PHGN3 CAr KGES <br />11/C1/10 CELL PHONE CHPRGES <br />11/o1n o ccLL =HOxE cHARCes <br />11/C1/10 CELL FH ONE CHF1iGES <br />1'_/01/i0 CE:.L PHONE G_W2GES <br />_T GOOD 3EERLG'c3ET ICN <br />STFA TRIE JNE <br />Su<_5NK MOT.ON PICT7RE 5, INC. <br />1 _-:.. SFORTSWEP.R, INC. <br />1eRNON CO <br />"dI KING COCA-COLA CO <br />'. -3iN3 Scrag: R-F.L CE!JTER <br />JI {ING TROPHIES, INC <br />'dC BE L=GH1 iNG <br />v: RSTE NAtiAGEM.ENT <br />lli G1/10 3tiAC I+~F.=NTEA =!JCE <br />11/O1/i0 SOESCRI P?ION <br />it/Oi/10 MCVIE R3 NTAL - EHOE?S <br />11/Ol/10 VOLLEYEffi,L SHIRTS <br />11/O1/10 3ADGE LAHELS <br />11/01/10 SOCA <br />11/C1/10 gODP. <br />ll/G1/'_C SCL.A <br />11/01/10 SODA <br />11/C1/10 SODA <br />]1/C1/10 SOPPLIES <br />11/O1/SO 30PPLIES <br />11/ol/lG sz=Pees <br />it/C'/10 OCT03ER TICYE^E <br />11/O1/10 OCT09ER TICKETS <br />QEVERA. ?JNJ Fdm!n_st rat ive Serv' w Si.°5 <br />C-E NERFS. FOND Flcance 6 „ ~y <br />6ENE3AL FU9D In ^o rmati cn Tech nology 105.39 <br />GENE RT.L EDND ?larni-.g 23.81 <br />GENE RF.L PJND Cicy Hail ;4aint e~znce 1'09.59 <br />G3 NE3AL EO!JD 'olice Ad-ni: istration ,,,2.98 <br />GENE Rn_, eJND Eire .Aduinistrati0r. ^_3.51 <br />GENERAL ?OVJ _ie Inspections B0. 76 <br />GENERR.L FEND Rua ding Safety 155. D9 <br />Go °RFS, 80NT _.,v_ronmmrt a= 99.02 <br />EENEA~+.L POND Street 8ainter_z nce 329.9 <br />GE NERF.L FOFD Parks Dept ?68.99 <br />3ENE A4L FUND parks fi REC Admin 57.25 <br />ICE PRENA Ice P¢er.a 1C9.29 <br />PINEWOOD GOLE C07R Got` Co'~rse 65.96 <br />WPS TEWATER TREATME WWTS Administration 169.57 <br /> TOTP.L: 2,777.06 <br />=TQ9GR Westbound-Operations 418.00 <br /> TOTAL: 9'_8.00 <br />GENERAL F':,1JD Sr Citizen Procrams 66.69 <br /> TOTAL: 66.69 <br />GE NEA4L FOND Rearea=ion Programs 393.07 <br /> TOTAL: 39_.5'1 <br />GENE AAL FOND Recreation Programs 302.25 <br /> ': OTAL: 302.25 <br />GEVcRP.L ~'ND police Support Service 399.59 <br /> TOTAL: 394.58 <br />:,'_QL^CR IJertnbound-Cost of Sal 132.15 <br />LIQOOR Northbound-Cost of Sal 269,9G <br />Li QUOR Northbound-Cost o£ Sal 363.80 <br />LIQUOR Westbound-Cest of Sale 223.60 <br />L14DOR Westbound-Cost of Sale 165.65 <br /> ]'OTAL: 1,152.50 <br />6E5EAP.L EOND Parks Cept 20.09 <br /> TOTAL: 2G. G9 <br />6E NERFS. EOND lire Admina traticn 99.2"] <br /> TOTP.L: 99.2"] <br />iCE FRENA Ice Arena 90.59 <br /> TOTAL: 90.59 <br />GENERAL FJNC Parks Dept 99.99 <br />WASTEWATER TREA TME h'F:TS F1ant S3"l, ._g <br />