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09-30--ZQ09 02:55 PM ELI RIVER CT'PY COU~dCTL DEPOR`T` PAGE: 10 <br />VENDOR SORT ~CEY DATE DESCRIPTION FUND ]~EPAR'PI~EN'I' AMOUNT <br />POST B0~4RD 5104109 PAST LTCENSE RENEWALS GENERAL FUND Police Administration 810,00 <br /> TOTAL: $10,00 <br />POSTMASTER 5f0414~ SR N~WSS,ETxRR POSTAGE GENERAL FUND Sr Citizen Programs 500,00 <br /> TOTAL; 500.00 <br />JEE'F PREHATNEY 5f0410~ RESERVE TRATNING SHIRT GENERAL FUND Poli.ee Reserves 24.00 <br /> TOTAL: 24,D0 <br />PROMOTIOhTAT, PRODUCTS 504109 ADV~I~TTSING F'TXTCJRES TG~ ~LREL~A Ice Arena 2, 092.67 <br /> 'I'O`i'AL; 2, 092.67 <br />~?UALITY FLOW SYSTEMS INC 5/04149 GASKETS V~ASTE4~T~lT~R TRFaATME Lz£t Stations 107.94 <br /> <br />k TOTAL: 107,44 <br />QUALITx WXI~E & SP7RI'1'S CQ 5104109 LIQUORIWTNE LIc~UOR Northbound-Cast of Sal 6, 379.47 <br /> 5101109 LIQUOR/WINE L~TQUOR A~crL'Lbound-Cost of Sal 1,053.5Q <br /> 5~04J09 LIQUOR/WTNE LIQUOR 4~estbound--Cost of Sale 2,213.99 <br />. 5104/09 ~IQUOR1WlN~ LIQUOR Westbou.nd--Cast of Sale 385,00 <br /> TOTAL; 10, 031.96 <br />RAMSEY CO SHERIFF K9 UNIT 5104109 REGIQN 18 PD1 TRIALS GENERAL F[~~IP Patrol lOQ.00 <br /> TOTAL: 1Q0,00 <br />RANDY"S ENVIRQNMENTAL SERVICES 5/04/09 APRTL RUBBISII SVC GENERAL FUND City Ha11 Ma~.ntenance 93.93 <br /> 5104109 SHREUI~ING SVGS GENERAL FUND Felice Administration 37,.83 <br /> 5/44/09 APRTL RUBBISH SVC GENERAL FUND Pub7.i,c safety building 93.92 <br /> 5/04109 APRTL RUBBISiI SVC GENERAL FUND Fire Administration 51,4$ <br /> 5!09109 APRIL RUBBISH SVC GENERfiL I'UNI~ Street Maintenance 368.56 <br /> 5/'04109 APRIL RUBBISH SVC GENERAL FUND Parfcs & Rec Admin 15,51 <br /> 5f 09109 APRTL RU$BZSH SVC GEN~'RAL FUND Parks & Rec Admin ?.7.3,45 <br /> 5/04/09 APRIL RUBBISH SVC GENERAL FUND Sr Citx~en PxoU~ams 99.76 <br /> 5104/09 ~.PRYL RUBBTSH SVC LTBRARY Librar~r 50,76 <br /> 5/04/09 APRIL RUBBISH SVC rCE ARENA ice Arena 1$6.10 <br /> 5/04/09 APRTL RUBBTSH SVC PTNEWODD GOLF COI~R Golf Course 64.10 <br /> 5104 f 09 APRTI, RUB)~ISH SVC ;~VbF7L~ General 67.7 , 7 6 <br /> 5/04/49 APRIL RUBBISH SVC WASTEWATER TREATME WWTS Plant 51.48 <br /> 5104/09 ~.PRYL RUBBISH SVC WASTEWATER TREATh~E WWTS Plant 161,46 <br />. 5/09/09 APRIL RUBBISH SVC LIl~UOR ~doxthbound-Operations 71.1$ <br /> 5/04/49 APRTL RUBBISH SVC LIQUOR Westbound-Operations 51,4$ <br /> 5109/09 ~APRT~+ GARBAGE HAU1,II~G GARBAGE Garbage 38,626,2.6 <br /> 5/0409 APRTL ORGANICS GARBAGE Recycling 2,901.15 <br /> TOTAL: 43,591,17 <br />k <br />R2K$~T,~~ ~I~IaC~'R~C, zNC <br />X109109 <br />FIREPLACE ELEC INSTALLATTC <br />LIBRARY <br />Library <br />426,00 <br /> TOTAL; 926,00 <br />RDASTERY 7 5109109 BLENDED COk'k'EE ICE ARENA Arena concessions 41,80 <br /> 5/04/09 BLENDED COFFEE TCE ARENA Arena concessions 27,95 <br /> TOTAL: 69,75 <br />S B S Z, INC 5/09/49 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 236,00 <br /> 5109109 REGISTRATTTON E`EES TCE ARENA Ice Arena 47,20 <br /> 5/04/09 REGISTRATION FEES SCE ARENA Hockey 31,20 <br /> 5f 09/09 REGISTRATION FEES ICE ARENA Skating 29,60 <br /> 5/04109 REGISxRA'~ZON 1?EE PINEWOOD GOLk` LOUR Golf Corse $.80 <br />