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03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION. FUND DEPARTMENT AMOUNT <br />B D M CONSULTING ENGINEERS 3/16/09 FEB ENG FEES GENERAL FUND Planning 1,429.34 <br />3/16/09. FEB ENG FEES GENERAL FUND Engineering 6,052.13 <br />3/16/09 FEB ENG FEES CAPITAL PROJECTS General Improvements 3,514.67 <br />3/16/09 FEB ENG FEES STREET IMPROVEMNT General Improvements 59.67 <br />3/16/09 FEB ENG FEES STREET IMPROVEMNT Street Overlay 9,177.50 <br />3/16/09 FEB ENG FEES 193RD AVENUE 193rd Ave Extension 6,590.29 <br />3/16/09 FEB ENG FEES PARK IMPROVEMENT F Parks 8,701.89 <br />3/16/09 FEB ENG FEES PARK IMPROVEMENT F Parks 525.00 <br />3/16/09 FEB ENG FEES WASTEWATER TREATME WWTS Administration 566.87 <br />3/16/09 FEB ENG FEES WASTEWATER TREATME WWTP Phase II 6,001.34 <br />3/16/09 FEB ENG FEES DEVELOPER ESCROW General 59.67 <br /> TOTAL: 37,673.32 <br />BARNSTEAD INTERNATIONAL <br />BARRINGTON OAKS VET HOSPITAL <br />PHILLIP A BARSODY <br />BEAUDRY OIL CO <br />~ THE BERNICK COMPANIES <br />~ BERRY COFFEE COMPANY <br />3/16/09 SUPPLIES WASTEWATER TREATME WWTS Laboratory 699.13 <br /> TOTAL: $94.13 <br />3/16/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 152.08 <br />3/16/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 181.90 <br />3/16/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 31.31 <br /> TOTAL: 365.29 <br />3/16/09 PARK LAND PAYMENT PARK DEDICATION FU Parks 19,000.00 <br />3/16/09 PARK LAND PAYMENT PARK DEDICATION FU Parks 1,828.75 <br /> TOTAL: 20,828.75 <br />3/16/09 UNLEADED GAS GENERAL FUND Cable TV 5.00 <br />3/16/09 UNLEADED GAS GENERAL FUND Administrative Service 13.28 <br />3/16/09 UNLEADED GAS GENERAL FUND Information Technology 5.00 <br />3/16/09 UNLEADED GAS GENERAL FUND Planning 120.61 <br />3/16/09 UNLEADED GAS GENERAL FUND City Hall Maintenance 217.09 <br />3/16/09 UNLEADED GAS GENERAL FUND Patrol 7,658.44 <br />3/16/09 UNLEADED GAS GENERAL FUND Fire Administration 253.27 <br />3/16/09 UNLEADED GAS GENERAL FUND Fire Inspections 217.09 <br />3/16/09 UNLEADED GAS GENERAL FUND Building Safety 325.63 <br />3/16/09 UNLEADED GAS GENERAL FUND Street Maintenance 1,821.19 <br />3/16/09 OIL GENERAL FUND Street Maintenance 82.38 <br />3/16/09 UNLEADED GAS GENERAL FUND Engineering 24.12 <br />3/16/09 UNLEADED GAS GENERAL FUND Parks Dept 1,085.45 <br />3/16/09 UNLEADED GAS GENERAL FUND Parks & Rec Admin 17.06 <br />3/16/09 UNLEADED GAS WASTEWATER TREATME WWTS Plant 72.36 <br />3/16/09 UNLEADED GAS WASTEWATER TREATME Sewer Operations 48.24 <br />3/16/09 UNLEADED GAS WASTEWATER TREATME Lift Stations 156.79 <br />3/16/09 UNLEADED GAS LIQUOR Northbound-Operations 9.98 <br />3/16/09 UNLEADED GAS LIQUOR Westbound-Operations 9.98 <br /> TOTAL: 12,142.91 <br />3/16/09 POP/GATORADE/WATER ICE ARENA Ice Arena 432.49 <br />3/16/09 POP/GATORADE/WATER ICE ARENA Arena concessions 986.00 <br />3/16/09 HOT DRINKS ICE ARENA Arena concessions 420.00 <br />3/16/09 BEER LIQUOR Northbound-Cost of Sal 4,028_90 <br />3/16/09 POP LIQUOR Northbound-Cost of Sal 207.00 <br />3/16/09 BEER LIQUOR Westbound-Cost of Sale 3,365.20 <br />3/16/09 POP LIQUOR Westbound-Cost of Sale 122.55 <br /> TOTAL: 9,561.64 <br />3/16/09 COFFEE GENERAL FUND City Hall Maintenance 56.48 <br />