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03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />EN POINTS TECHNOLOGIES 3/16/09 PRINT CARTRIDGES GENERAL FUND Administrative Service 138.09 <br /> 3/16/09 PRINTERS GENERAL FUND Administrative Service 315.20 <br /> 3/16/09 PRINTER SENIOR CITIZEN ACC Sr Citizen Programs 262.97 <br /> 3/16/09 PRINT CARTRIDGE SENIOR CITIZEN ACC Sr Citizen Programs 78.62 <br /> TOTAL: 794.88 <br />EXPRESS SIGNS & BALLOONS, INC 3/16/09 YOUTH EXPO SIGN ADV GENERAL FUND Recreation Programs 200.00 <br /> TOTAL: 200.00 <br />EXTREME BEVERAGES, LLC 3/16/09 RED BULL LIQUOR Northbound-Cost of Sal 167.50 <br /> TOTAL: 167.50 <br />' F S H COMMUNICATIONS LLC <br />3/16/09 <br />ORONO PAY PHONE <br />GENERAL FUND <br />Parks Dept- <br />63.90 <br /> TOTAL: 63.90 <br />FAIR MANUFACTURING INC 3/16/09 PARTS GENERAL FUND Snow Removal 42.39 <br /> TOTAL: 42.39 <br />FAST EAGLE ONE COMPANY 3/16/09 DISASTER RECOVERY EVALUATI GENERAL FUND Information Technology 330.00 <br /> TOTAL: 330.00 <br />FASTENAL COMPANY 3/16/09 PARTS GENERAL FUND Street Maintenance 51.39 <br /> TOTAL: 51.39 <br />FINKEN'S WATER CENTERS 3/16/09 BULK SALT GENERAL FUND City Hall Maintenance 18.15 <br /> 3/16/09 BULK SALT GENERAL FUND Public safety building 176.36 <br /> 3/16/09 BULK SALT LIBRARY Library 69.27 <br /> TOTAL: 263.78 <br />FISHER SCIENTIFIC 3/16/09 SUPPLIES WASTEWATER TREA TME WWTS Laboratory 118.54 <br /> TOTAL: 118.54 <br />MICHELE FORSMAN 3/16/09 PROGRAMS 3/16, 3/18 LIBRARY Library 80.00 <br /> 3/16/09 PROGRAM SUPPLIES LIBRARY Library 89.29 <br /> 3/16/09 PROGRAM 3/17 LIBRARY Library 40.00 <br /> 3/16/09 PROGRAMS 3/23, 3/25 LIBRARY Library 80.00 <br /> 3/16/09 PROGRAMS 3/30, 4/1 LIBRARY Library 80.00 <br /> TOTAL: 369.29 <br />FRED PRYOR SEMINARS 3/16/09 TRAINING GENERAL FUND Finance 195.00 <br /> TOTAL: 195.00 <br />G & K SERVICE TEXTILE 3/16/09 RUG SERVICE WASTEWATER TREATME WWTS Plant 74.17 <br /> TOTAL: 74.17 <br />GETTMAN MOMSEN, INC 3/16/09 BAR SUPPLIES LIQUOR Northbound-Cost of Sal 87.79 <br /> 3/16/09 BP.R SUPPLIES LIQUOR Westbound-Cost of Sale 103.35 <br /> TOTAL: 191.14 <br />GOODIN COMPANY 3/16/09 SUPPLIES GENERAL FUND City Hall Maintenance 20.15 <br /> TOTAL: 20.15 <br />GOPHER 3/16/09 LEAGUE SUPPLIES GENERAL FUND Recreation Programs 861.80 <br /> TOTAL: .861.80 <br />GOPHER STATE ONE-CALL INC 3/16/09 LOCATION CALLS WASTEWATER TREATME Sewer Operations 26.10 <br />