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03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 26.10 <br />GRAINGER 3/16/09 RIGHT TO KNOW CENTER, BIND LIBRARY Library 156.17 <br />~ GRAND RENTAL STATION <br />1 GRANITE ELECTRONICS <br />3/16/09 PADLOCKS ICE ARENA Ice Arena 64.67 <br />TOTAL: 220.84 <br />3/16/09 ENGINE OIL GENERAL FUND Street Maintenance 23.30 <br />3/16/09 CHAINSAW BAR GENERAL FUND Parks Dept 62.78 <br />TOTAL: 86.08 <br />3/16/09 TRAVEL-800 MHZ PROJECTS CAPITAL OUTLAY RES Police 259.49 <br />TOTAL: 259.49 <br />~ GREAT RIVER PRINTING SERVICES <br />GRIGGS, COOPER & CO <br />~ GROSSLEIN BEVERAGE INC <br />^ HAMCO DATA PRODUCTS <br />^ HANCO CORPORATION <br />^ HAWKINS & BAUMGARTNER, P.A. <br />^ STEPHANIE HENDRICKS <br />^ HEWLETT-PACKARD CO <br />^ HIRSHFIELD'S <br />^ INK WIZARDS <br />~ INTERNATIONAL CODE COUNCIL <br />3/16/09 ENERGY EXPO STUFFERS GENERAL FUND Energy City 1,346.04 <br /> TOTAL: 1,346.04 <br />3/16/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,243.58 <br />3/16/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 2,575.80 <br />3/16/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 92.93 <br />3/16/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 749.52 <br />3/16/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 1,468.94 <br />3/16/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 293.90 <br /> TOTAL: 6,429.67 <br />3/16/09 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 17,182.15 <br />3/16/09 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 32.00 <br />3/16/09 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 4,269.45 <br />3/16/09 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 32.00 <br /> TOTAL: 21,515.60 <br />3/16/09 REGISTER TAPE LIQUOR Northbound-Operations 119.17 <br /> TOTAL: 119.17 <br />3/16/09 SUPPLIES GENERAL FUND Equipment Services 174.18 <br /> TOTAL: 174.18 <br />3/16/09 FEB LEGAL FEES GENERAL FUND Legal 14,145.25 <br />3/16/09 FEB CODE ENFORCEMENT SVCS GENERAL FUND Legal 57.00 <br /> TOTAL: 19,202.25 <br />3/16/09 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 200.00 <br /> TOTAL: 200.00 <br />3/16/09 DISASTER RECOVERY PROJ GENERAL FUND Information Technology 1,194.93 <br />3/16/09 DISASTER RECOVERY PROJ GENERAL FUND Information Technology 1,040.51 <br /> TOTAL: 2,235.44 <br />3/16/09 PAINTING SUPPLIES GENERAL FUND Public safetybuilding 63.56 <br /> TOTAL: 63.56 <br />3/16/09 SAMPLE CLOTHING GENERAL FUND Mayor & Council 430.50 <br /> TOTAL: 930.50 <br />3/16/09 CERTIFICATION RENEWAL GENERAL FUND Building Safety 50.00 <br /> TOTAL: 50.00 <br />