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0~9-3U-~Q~9 02;55 PM ELI{ RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION ~'UI~~ pE~A~T~SENT ~ AMOUNT <br /> <br />~1TRSHFIELD'S 5104109 SUPPLIES GENERAL Ia'[I~ID Public safety building 9.Q2 <br /> TOTAL; 9,D2 <br />ZKO~I OFFTCE SOLUTIONS 5144jQ9 COPIIi;R MAINT SCE ~,~ENA ice Arena X90,78 <br /> TOTAL: 34Q.7$ <br />INK WIZARDS 5104j09 UNIFORM ALLOWANCE fiENEP,AL FIND Street Maintenance 243.20 <br /> 5~09j09 UNIFORM ALLOWANCE GENERAL FUh~D Pars nept 42,00 <br /> TOTAL: 245.24 <br />INTER-TEL TECH-GOV'T SYSTEMS 5I09109 PHONE SYSTEM D~AINT GENERAL FUND Infprmation Technology 225.00 <br /> TOTAL: 225.00 <br />ITL PATCH COMPANY ZNC 5JQ4109 UNTFORM STRIPES GENERAL FUND Patrol 869.78 <br /> TOTAT~; 864 , 78 <br />DENI~TS JENSON 51Q9jQ9 DRIVING SCHOOL FXP GEiVERAL FUND Street I~axntenance 8,75 <br /> TOTAL: 8.75 <br />JOHN DEERE LRNI}SC,~P>1aS1LESC0 5j04149 GRASS SEED PINEWOOD GOLF CDUR Golf Course 93.19 <br /> 5jQ9j49 IRRIGATION eIiRTS PINEWOOD GOLF LOUR Golf Course Q5,1Q <br /> TOTAL; 12$.29 <br />JOHNSON BROS LIQUOR 5109/09 LT~U4RIWTNE LTQUOR Northbound-Cost of Sal 515.09 <br /> 5j04/09 LIQUOR/WINE LIQUOR Northbound--Cost of Sal 7,997.04 <br /> 5104109 LTQUOli1WTNE LTQUOR Westrbound-Cost ofi Sale 3, 959.56 <br /> TOTAL ; 7.2, 515.59 <br />IiAPT,AN BROTHERSf TIC 5/04j09 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 208,93 <br /> TOTAL; 2Q8.93 <br />LAB SAFETY SUPPLY 5IQ4I09 SAS"E'i'Y SI~PPLTES GENERAL FUND Patrol 32.92 <br /> 5j49jQ9 FIRST AID SUPPLIES GENERAL FUND Patrol 54,60 <br /> 5109jD9 SA~`ETY SUI'ALTES TNSURANCE RESEI~~E Health & Safety 155.54 <br /> 5j49jQ9 FIRST AID SUPPLIES INSURANCE RESERVE I{ealth & Safety 62,19 <br /> TOTAL, 315.3Q <br />LADE STATE REMODELERS 5109f09 RESTROOM CONTRACT BAL LTQUOR Northbound~Operations 5,515.QD <br /> 5j041Q9 RESTROOM ADDED SELECTIONS LIQUOR Northbound-OperatXOns 1,OB3,44 <br /> 'TOTAL: 5, 598.49 <br />LAWSON PRODUCTS II~C 5104j09 PARTS1s~IPPLTES GENERAL FUND Equipment Services 114.09 <br /> TOTAT~; 114 , 09 <br />~IIHMANNS OUTDQQR POWER EQUIP 5j44149 PARTS PIItIEW00D GOLF LOUR Go].x C~uxse 94,02 <br /> TOTAL. 94.02 <br />LINDAU CUMPAI~iZES ZNC 5104109 SITE VISIT & REPORT ICE ARENA Ice Arena 984.OQ <br /> 7'0'1'AL ; 9 80 ~ Q D <br />LOCATORS & SUPPLIES, INC 51Q9109 B4RDEfi SCREEN' GENiJl2AL FUND Street Maintenance 339.99 <br /> 5jQ4109 ASPIiALT SHOES & RAKE GENERAL F[]ND Street Maintonance I4.7.T9 <br /> TOTAL: 957.13 <br />GARY LORE 5/04/09 ~ITLEAGE, TRAVEL ESP GENERAL FUND Fire Administration 77.53 <br /> TOTAL; 77.53 <br />