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C3-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> 3/16/09 NOT OF PH CU 09-08 GENERAL FUND Planning. 100.50 <br /> 3/16/09 NOT OF PH OA 09-O1 GENERAL FUND Planning 85.50 <br /> 3/16/09 DISPLAY ADV WEEKLY AD LIQUOR Northbound-Operations 985.53 <br /> 3/16/09 DISPLAY ADV WEEKLY AD LIQUOR Westbound-Operations 985.52 <br /> TOTAL: 2,388.05 <br />EARL F. ANDERSEN, INC 3/16/09 SIGNAGE GENERAL FUND Street Maintenance 1,978.02 <br /> TOTAL: 1,978.02 <br />ELITE SANITATION 3/16/09 PORTABLE RENTALS GENERAL FUND Parks Dept 153.71 <br /> 3/16/09 PORTABLE RENTAL GENERAL FUND Recreation Programs 63.90 <br /> TOTAL: 217.61 <br />I ELK RIVER FORD <br />I ELK RIVER HEATING & AIR <br />~ ELK RIVER MEAT PACKING, INC <br />ELK RIVER MUNICIPAL UTILITIES <br />~ ELK RIVER PRINTING & VENTURE <br />1 ELK RIVER WINLECTRIC <br />3/16/09 PARTS GENERAL FUND Patrol <br />3/16/09 PARTS GENERAL FUND Patrol <br />3/16/09 PARTS GENERAL FUND Patrol <br />3/16/09 PARTS GENERAL FUND Patrol <br /> TOTAL: <br />3/16/09 HEATING REPAIRS WASTEWATER TREATME WWTS Plant <br /> TOTAL: <br />3/16/09 CONCESSION SUPPLIES ICE ARENA Arena concessions <br />3/16/09 CONCESSION SUPPLIES ICE ARENA Arena concessions <br /> TOTAL: <br />3/16/09 WATER/ELEC SVC, SECURITY GENERAL FUND City Hall Maintenance <br />3/16/09 WATER/ELEC SVC, SECURITY GENERAL FUND Street Maintenance <br />3/16/09 WATER/ELEC SVC, SECURITY GENERAL FUND Street Maintenance <br />3/16/09 WATER/ELEC SVC, SECURITY GENERAL FUND Parks Dept <br />3/16/09 WATER/ELEC SVC, SECURITY GENERAL FUND Parks & Rec Admin <br />3/16/09 WATER/ELEC SVC, SECURITY GENERAL FUND Parks & Rec Admin <br />3/16/09 WATER/ELEC SVC, SECURITY GENERAL FUND Parks & Rec Admin <br />3/16/09 WATER/ELEC SVC, SECURITY GENERAL FUND Sr Citizen Programs <br />3/16/09 WATER/ELEC SVC, SECURITY GENERAL FUND Economic Development <br />3/16/09 WATER/ELEC SVC, SECURITY LIBRARY Library <br />3/16/09 WATER/ELEC SVC, SECURITY ICE ARENA Ice Arena <br />3/16/09 WATER/ELEC SVC, SECURITY ICE ARENA Ice Arena <br />3/16/09 WATER/ELEC SVC, SECURITY PINEWOOD GOLF COUR Golf Course <br />3/16/09 WATER/ELEC SVC, SECURITY PINEWOOD GOLF COUR Golf Course <br />3/16/09 NOV-DEC GARB/SEWER BILLING WASTEWATER TREATME WWTS Administration <br />3/16/09 WATER/ELEC SVC, SECURITY WASTEWATER TREATME WWTS Plant <br />3/16/09 WATER/ELEC SVC, SECURITY WASTEWATER TREATME Lift Stations <br />3/16/09 WATER/ELEC SVC, SECURITY WASTEWATER TREATME Lift Stations <br />3/16/09 WATER/ELEC SVC, SECURITY LIQUOR Northbound-Operations <br />3/16/09 WATER/ELEC SVC, SECURITY LIQUOR Westbound-Operations <br />3/16/09 NOV-DEC GARB/SEWER BILLING GARBAGE Garbage <br /> TOTAL: <br />3/16/09 PESTICIDE SIGNS <br />3/16/09 PARTS/SUPPLIES <br />3/16/09 PARTS/SUPPLIES <br />3/16/09 PARTS/SUPPLIES <br />45.19 <br />16.73 <br />47.99 <br />63.43 <br />173.34 <br />1,038.32 <br />1,038.32 <br />50.47 <br />32.57 <br />83.04 <br />33.02 <br />17.87 <br />424.94 <br />2,629.59 <br />17.57 <br />489.90 <br />9.59 <br />25..56 <br />35.26 <br />55.67 <br />10,032.47 <br />697.60 <br />164..62 <br />19.97 <br />354.44 <br />7,434.47 <br />3,654.92 <br />1,241.25 <br />1,812.72 <br />1,552.84 <br />1,991.09 <br />32,695.36 <br />GENERAL FUND Parks Dept 11.56 <br />TOTAL: 11.56 <br />GENERAL FUND Public safety building 45.18 <br />GENERAL FUND Fire Administration 105.30 <br />WASTEWATER TREATME WWTS Plant 13.79 <br />TOTAL: 164.27 <br />