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49-38-2009 42;55 PM ELI RIVER CITY COUNCIL REPORT SAGE: 9 <br />VEN~QR SORT KEY SATE A>JSCRZ~~I0~1 FUND DERARTMENT AMOUNT <br /> <br />NORTH STAR HANDI~CAPPEU HELPERS 5/04/09 GARBAGE BAGS GENERAL FUND Street Maintenance 119.95 <br /> TOTAL; 119.95 <br />NORTH STA€t PUNfP SERVICE 510fl109 REPAIR Ok' MIMING PUMP 41~ASTEi+JATF,R TREATFIE WWTS Plant 9x541.92 <br /> TOTAL: 9x541,92 <br />NORTHERN SAFE'~Y CO~f INC 5/04/09 FIRE EKTINGUISHERS INSURANCE RESERVE Health & Safety 8~~98 <br /> TOTAL; $2.98 <br />NQRTHSTAR ACCESS 51Q4109 MONTHLY PHONE LIME GIGS GENEI22~L ~`UND City HaJ,1. Mai~tenanae 825.41 <br /> 51D4109 MONTHLY PHONE LINE CHGS GENERAL FUND Police Administration 269.12 <br /> 5104/09 MONTHLY PHONE LINE CHGS GENERAL FUND Fire Administ~ata.an 1Q6F91 <br /> 510419 MONTHLY PHOi~E LTNE CHGS GENERAL FUND Fire Inspections 34.13 <br /> 5/04/09 MONTHLY PHONE LINE CHGS GENERAL FUND Street Maintenance ~~3,15 <br /> 5104109 I~OI~THI,Y PHONE LzNE CHGS GENERAL FUND Fsrks & Rec Adman 133.74 <br /> 510409 MONTHLY PHONE LINE CHGS GENERAL FUND Parks & Rec Adman 41,91 <br /> 5104109 MONTHLY PHONE LTNE CHGS GENERAL FUND Sr Citizen Programs 205.89 <br /> 5J04/09 MONTHLY PHONE LINE CHGS LIBRARY Library 120.05 <br /> 510410 MONTHLY PHO~1E LTNE CHGS ICE ARENA Ice Arena 103.15 <br /> 5104/09 MONTHLY PHONE LIME CHGS PINEWOOD GOLF C4UR Golf Course 131,56 <br /> 5104/49 MON'PHLY PH0~1E LTNE CHGS WASTEWATER TREATME G~WTS Administration 133.25 <br /> 5104/09 MONTHLY .PHONE LIME CHGS LIQUOR Northbound-Operations 198,7 <br /> 5104149 MO~1'I'HLY PHONE LINE CHGS LI{~UOR Westbound-Operations 216.79 <br /> 'IDTI~L ~ 2 , 618 , 7 ~ <br />IdORT~1STAR GRYNDTNG 5/09109 BLADE SHARPENING ICE ARENA Ice Arena 11G,00 <br /> TOTAL; 116,00 <br />ROSEMARY DWEN 5109109 AROGRAM REFUND TCE AREtJA Ice Arena 110.00 <br /> TOTAL; 110,04 <br />P C S SAFETY SYSTEMS, INC 5109109 [SNIT 623 MAINT GENERAL FUND Patrol 98,50 <br /> 5104109 UNTT 601 MATNT GENERAL FUND Patrol 110,20 <br /> 5J09109 INSPECTOR 2 SQUAD REPAIRS GENERAL FUND Faro Admana.strat~on 75,40 <br /> 51041p9 GRASS 2 MATNT GENERAL FUND Fire Administration 338.00 <br /> TOTAL: 621.70 <br />PAUSTTS & SONS 5104109 WINEIFREIGHT LIQUOR Northbound-Cast of Sal 2,795.02 <br /> 5/04109 WINEIE'RETGHT LIQUOR Northbound-Cost of Sal 98.75 <br /> 5104109 WINEIE'RFIGHT LIQUOR G~es~bound-Cast of Sale 2,230,76 <br /> 5/Q4109 WINEIE'REIGHT LIQUOR TnTestbound-Cost of Sale 4,.25 <br /> TOTAL; 5, 115,7$ <br />PHILLIPS WINE & SPIRITS CO 5109109 J~ZQUURIWINEIMZSC LIQUOR LTQC]Ol~ Northbound-Cast Rf Sal 284.50 <br /> 5/09109 LIQE]OR/WINE/MISC LIQUOR LIc~UOR Northbound-Cast of Sal 8,9Q7.50 <br /> 5104109 LZQUORIWiNE11~ZSC LIQUOR LIQUOR ~~orthbound-Cost at SaI 144,00 <br /> X104109 WINE LIQUOR Northbound-Cost of Sad. ?59.50 <br /> 5/09/09 LrQUORIWINEIMISC LIQUOR LIQUOR Westbound-Cost of Sale 53.25 <br /> 5109/09 LIQL]ORIWINEIMISC LIQUOR LIQUOR WestboundTCost of. Sale 4,853.20 <br /> TOTAL: 14,002.35 <br />GREG PIJAHN 51041D9 ~]OR~~ BOOTS GENERAL FUND Parks dept 41.29 <br /> 'I'pTAL; 41.24 <br />PORT-A-~WELDING INC 5/44/09 REPA2I~ SCREEN WASTEWATER TREATPiE WL~TS Plant 142.50 <br /> 'TQTAL; 142,50 <br />