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02-13-2009 09:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY _ DATE DESCRIPTION FUND DEPARTMENT. AMOUNT <br />FORESTEDGE WINERY 2/17/09 WINE LIQUOR Northbound-Cost of Sal 466.80 <br /> TOTAL: 466.80 <br />MICHELE FORSMAN 2/17/09 PROGRAMS 2/23 & 2/25 LIBRARY Library 80..00 <br /> 2/17/09 PROGRAM 2/26 LIBRARY Library 90.00 <br /> 2/17/09 PROGRAM 2/18/09 LIBRARY Library 40.00 <br /> 2/17/09 PROGRAM SUPPLIES LIBRARY Library 120.43 <br /> TOTAL: 280.43 <br />G & K SERVICE TEXTILE 2/17/09 TOWEL SERVICES GENERAL FUND Fire Administration 43.67 <br /> 2/17/09 TOWEL SERVICES GENERAL FUND Fire Administration 43.67 <br /> TOTAL: 87.34 <br />RAEANN GARDNER 2/17/09 MILEAGE GENERAL FUND Parks & Rec Admin 159.12 <br /> TOTAL: 159.12 <br />JEFF GONGOLL 2/17/09 MILEAGE, MEETING EXP GENERAL FUND Community Development 92.19 <br /> TOTAL: 92.19 <br />GOODPOINTE TECHNOLOGY 2/17/09 2009 SOFTWARE SUPPORT GENERAL FUND Engineering 1,750.00 <br /> TOTAL: 1,750.00 <br />GOPHER STATE ONE-CALL INC 2/17/09 LOCATION CALLS WASTEWATER TREATME Sewer Operations 139.15 <br />TOTAL: 139.15 <br />GOVERNMENT FINANCE OFFICERS ASSOC <br />~ GRAINGER <br />~ GRAND RENTAL STATION <br />GRAY,PLANT,MOOTY,MOOTY,BENNETT <br />GRIDOR CONSTRUCTION, INC <br />GRIGGS, COOPER & CO <br />~ GROSSLEIN BEVERAGE INC <br />~ LISA GUTZWILLER <br />2/17/09 BUDGET AWARDS PROGRAM GENERAL FUND Finance 265.00 <br /> TOTAL: 265.00 <br />2/17/09 WASHER HOSE GENERAL FUND Public safety building 81.91 <br />2/17/09 LOCKOUT SAFETY KIT INSURANCE RESERVE Health & Safety 119.25 <br /> TOTAL: 196.16 <br />2/17/09 PARTS GENERAL FUND Street Maintenance 91.56 <br /> TOTAL: 91.56 <br />2/17/09 LEGAL SERVICES GENERAL FUND Legal 5,047.12 <br /> TOTAL: 5,047.12 <br />2/17/09 REQ #13-WWTP PHASE II IMPR WASTEWATER TREATME WWTP Phase II 54,748.00 <br /> TOTAL: 54,748.00 <br />2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 8,684.15 <br />2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 582.40 <br />2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 110.24 <br />2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 1,779.01 <br />2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 377.94 <br />2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 2.89- <br /> TOTAL: 11,530.85 <br />2/17/09 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 16,633.39 <br />2/17/09 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 58.00 <br />2/17/09 BEER LIQUOR Westbound-Cost of Sale 7,133.69 <br /> TOTAL: 23,824.98 <br />2/17/09 REBATE GARBAGE Recycling 25.00 <br /> TOTAL: 25.00 <br /> <br />