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+02-13-2009 09:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />CATCO PARTS SERVICE 2/17/09 PARTS GENERAL FUND Street Maintenance 539.01 <br /> TOTAL: 539.01 <br />CENAIKO EXPO, INC. CEI 2/17/09 ENERGY EXPO DEPOSIT GENERAL FUND Energy City 500.00 <br /> TOTAL: 500.00 <br />CENTERPOINT ENERGY 2/17/09 NATURAL GAS GENERAL FUND City Hall Maintenance 5,789.50 <br />2/17/09 NATURAL GAS GENERAL FUND Fire Administration 2,588.93 <br />2/17/09 NATURAL GAS GENERAL FUND Street Maintenance 1,898.27 <br />2/17/09 NATURAL GAS GENERAL FUND Parks & Rec Admin 1,039.21 <br />2/17/09 NATURAL GAS GENERAL FUND Parks & Rec Admin 914.06 <br />2/17/09 NATURAL GAS GENERAL FUND Sr Citizen Programs 1,268.11 <br />2/17/09 NATURAL GAS ICE ARENA Ice Arena 6,657.36 <br />2/17/09 NATURAL GAS WASTEWATER TREATME WWTS Plant 6,109.77 <br />2/17/09 NATURAL GAS LIQUOR Northbound-Operations 728.67 <br />2/17/09 NATURAL GAS LIQUOR Westbound-Operations 624.25 <br /> TOTAL: 27,618.13 <br />^ CHUCK & DON'S PET FOOD OUTLET <br />2/17/09 DOG FOOD <br />GENERAL FUND Patrol <br />TOTAL: 100.09 <br />^ CINTAS - 470 <br />^ CLAREY'S SAFETY EQUIP <br />COMM OF FINANCE, TREAS. DIV. <br />^ COMPLETE COOLING SERVICES <br />COUNTRY SIDE PEST CONTROL, INC <br />^ MIKE CREPEAU <br />^ CROW RIVER FARM EQUIP <br />^ CRYSTEEL TRUCK EQUIPMENT <br />^ CUB FOODS <br />^ CUSHMAN MOTORCO INC <br />2/17/09 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 10.17 <br />2/17/09 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 56.58 <br /> TOTAL: 66.75 <br />2/17/09 GAS MONITOR CALIBRATON GENERAL FUND Fire Administration 50.00 <br /> TOTAL: 50.00 <br />2/17/09 CS 08015299 DRUG FORFEITURE RE Controlled Substance 6.00 <br /> TOTAL: 6.00 <br />2/17/09 SNOWBLOWER MAINT GENERAL FUND Street Maintenance 1,194.24 <br /> TOTAL: 1,194.24 <br />2/17/09 PEST CONTROL LIQUOR Northbound-Operations 53.25 <br /> TOTAL: 53.25 <br />2/17/09 MEETING EXPENSE GENERAL FUND Fire Administration 12.00 <br /> TOTAL: 12.00 <br />2/17/09 TUBING GENERAL FUND Street Maintenance 22.88 <br /> TOTAL: 22.88 <br />2/17/09 HARNESS KIT GENERAL FUND Street Maintenance 139.31 <br /> TOTAL: 139.31 <br />2/17/09 SUPPLIES GENERAL FUND Sr Citizen Programs 20.17 <br />2/17/09 SUPPLIES ICE ARENA Arena concessions 72.65 <br />2/17/09 SUPPLIES LIQUOR Northbound-Cost of Sal 95.95 <br />2/17/09 SUPPLIES LIQUOR Northbound-Operations 4.26 <br />2/17/09 SUPPLIES LIQUOR Westbound-Cost of Sale 21.23 <br />2/17/09 SUPPLIES LIQUOR Westbound-Operations 9.07 <br /> TOTAL: 223.33 <br />2/17/09 BEARING HOLDER GENERAL FUND Parks Dept 173.19 <br /> TOTAL: 173.19 <br />