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n2-13-2009 09:32 AM <br />VENDOR SORT KEY <br />1STLINE-LEEWES VENTURES LLC <br />A M E RED-E-MIX, INC <br />A T & T MOBILITY <br />A#1 BATTERY SOURCE <br />ACCESS LOCK & KEY <br />ACME TOOLS <br />ACOUSTICAL SURFACES, INC. <br />ALBINSON <br />TINA ALLARD <br />THE AMERICAN BOTTLING CO <br />AMERICAN LIBERTY CONSTR, INC <br />ANCOM COMMUNICATIONS, INC <br />ANOKA TECHNICAL COLLEGE <br />ARAMARK UNIFORM SERVICES INC <br />ARCTIC GLACIER, INC <br />AUTO TRENDS <br />B D M CONSULTING ENGINEERS <br /> ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />2/17/09 SUPPLIES GENERAL FUND Sr Citizen Programs 210.75 <br /> TOTAL: 210.75 <br />2/17/09 CONCRETE GENERAL FUND Patrol 539.84 <br /> TOTAL: 539.84 <br />2/17/09 CELL PHONE CHARGES WASTEWATER TREATME Lift Stations 36.76 <br /> TOTAL: 36.76 <br />2/17/09 BATTERY GENERAL FUND Investigations 31.95 <br /> TOTAL: 31.95 <br />2/17/09 REPLACE STRIKE PLATE GENERAL FUND Parks & Rec Admin 125.00 <br /> TOTAL: 125.00 <br />2/17/09 BELT SANDER, ORBIT SANDER GENERAL FUND Parks Dept 224.98 <br /> TOTAL: 224.98 <br />2/17/09 TAX ON ACOUSTICAL PADS GENERAL FUND Equipment Services 299.98 <br />2/17/09 TAX ON ACOUSTICAL PADS GENERAL FUND ~ Equipment Services 288.97 <br /> TOTAL: 588.45 <br />2/17/09 PLANNING COPIER MAINT GENERAL FUND Planning 117.15 <br /> TOTAL: 117.15 <br />2/17/09 MILEAGE GENERAL FUND Administrative Service 69.90 <br /> TOTAL: 64.90 <br />2/17/09 POP LIQUOR Northbound-Cost of Sal 128.80 <br /> TOTAL: 128.80 <br />2/17/09 RIVERWALK TRAIL-PAY EST 2 DEVELOPMENT FUND Parks 12,658.15 <br /> TOTAL: 12,658.15 <br />2/17/09 RADIO CHARGER GENERAL FUND Fire Administration 1,354.60 <br /> TOTAL: 1,354.60 <br />2/17/09 FORKLIFT CERTIFICATION INSURANCE RESERVE Health & Safety 750.00 <br /> TOTAL: 750.00 <br />2/17/09 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 82.73 <br />2/17/09 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 48.56 <br /> TOTAL: 131.29 <br />2/17/09 ICE LIQUOR Northbound-Cost of Sal 176.52 <br />2/17/09 ICE LIQUOR Westbound-Cost of Sale 33.40 <br /> TOTAL: 209.92 <br />2/17/09 VEHICLE PARTS GENERAL FUND Parks Dept 217.26 <br /> TOTAL: 217.26 <br />2/17/09 JAN ENG FEES - GENERAL FUND Engineering 7,122.97 <br />2/17/09 JAN ENG FEES GENERAL FUND Parks Dept 5,490.00 <br />2/17/09 JAN ENG FEES STREET IMPROVEMNT SchoolStreet 430.00 <br />2/17/09 JAN ENG FEES STREET IMPROVEMNT Deerfield 3rd 630.00 <br />2/17/09 JAN ENG FEES STREET IMPROVEMNT Irving Ave 630.00 <br />