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04-30-2Q09 02:55 P~ <br />VF,~VDOR SORT EEY <br />ELIf RIVER CITY COUNCIL REPORT <br />DATE DESCRTRTT0~1 _ _- _ ~'UNb <br />DEPARTMENT <br />I BIFF"5 INC <br />AMY BO~tST <br />BREVE INDUSTRIES, TNC <br />C & L DISTRIBUTING CO <br />I CARLSON BUILDING SER~TICES INC <br />CASH <br />CATCO PI~RTS SERVICE <br />CENAIKO EXPO, INC, CEI <br />CENTERPOINT ENERGY <br />CHUCK & DOt~"S RET FQOD QUTLET <br />CINTAS - 970 <br />CDLBATH UPHOLSTERY SER~TCES <br />r <br />CONNEKUS ENERGY <br />5104/D9 WINE CREDIT LIQUOR Nestbour~d-Cost of Sale 2$.00- <br /> TOTAI~: $, 503.3:4 <br />510A1D9 PQRTASLE RENTAL GENERAL FUND Parks Dept 10.57 <br />5/09109 PORTABLE RENTAL PINEWOOD ~QLF COUR Golf Course 10«57 <br /> TOTAL: 31.14 <br />5144109 STEEL TOE BOOTS GEI~ERkL F~i]ND Parks Dept 29.50 <br /> TOTAL: 29«5b <br />5144109 PARTS GENERAL FUND Perks Dept 67,b~ <br /> TOTALt 57.01 <br />5/09189 BEER PINEWOOD GOLF LOUR Gc1f Course 127.$5 <br />5149109 BEER LIQUOR Narthbaund~Cast of Sn1 23f815,15 <br />51Q4~1D9 BEER LI(~UOR Westboun~~Cost of Sale 19,09$.40 <br /> TOTAL: 3Bf491,40 <br />5109109 P9AY CLEANING SVGS GENERAL FUND Parks & Rec Aclmin 861.59 <br />5149109 MAY CLEANING SVCS GENFRA~ F~J~ID Sr Citizen Programs 52.:19 <br />51041b9 AMY CLEANING SVCS LIBRARY Library 1f 677.3$ <br /> TOTAL: ~, 067.21 <br />5144109 MTG EXP, POSTAGE, MZSC GE,I~ERAL FUND General Fund 4.92 <br />5/49109 LTC TASS,TITLE TRANSEERS,M GENERAL FUND ~ol~ce A~minxs{:ration 14$.50 <br />5104109 LIC T~185, TITLE TRANSFERS f M GENERAL FUND Pu~alic safety ~nuil~~ng 2 ,16 <br />5149109 MTG EXP, POS~'AGE, MISC GEI~E~tAL FUND guilc~ing Safety 75.76 <br />5144109 I~TG EXP, POSTAGE, MISC GENERAL FUND Street M~~.ntenance 12.00 <br />5149109 MTG EXP, POSTAGE, MISC GENERAL F`UN17 Equipment Services 9.02 <br />5104~D9 MTG EXP, POSTAGE, MISC GENERAL ~'EJND Parks Dept 6.45 <br />5144109 MTG EXP, POSTAGE, MZSC 7CE ARENA Ice Arena 2.39 <br />51Q4/09 MTG EXP, POSTAGE, MISC PARE DEDICATION FU Parks 3.30 <br /> TOTAL: 219.99 <br />5J04I49 MU~~FLER GENERAL FUND Street Maintenance 399.78 <br /> TOTAL: 399.78 <br />5104109 ENERGY EXPO EXPENSES GENERAL FUND Energy City 1,836«52 <br /> TOTAL; 1,II36.62 <br />5109/09 NATURAL GASIGENERATOR WASTEWATER TREATME WG~TS Plant 293.14 <br /> TOTAL; 293.1Q <br />5/D9/09 DOG FOOD GENERAL FUND patrol 102.22 <br /> TOTAL: 102.22 <br />5109109 LII3I~'ORN RENTALICLEANTNG GENERAL FUND Street Maintenance 10.17 <br />5/04109 UNIFORM RENTALICLEAI~ING GE~IERAS~ F'i]ND Street Maintenance ].0, 32 <br />51041Q9 UNIFORM RENTALJCLEANTNG GENERAL FUND Egui~ment Services 56.5$ <br />5/04109 ~INIFORM RENTALIC~EANII~G GENERAL FIND Equipment Services 57 «OD <br /> TOT~]I~ ~ 134.07 <br />5/04/49 INSTALL RTV SEAT COVER GENERAL FUND Parks Dept 24.00 <br /> TOTAL: 20.OQ <br />5/04/09 ELECTRIC SERVICE GENERAL FUND Emergency Management 102 22 <br />PAGE: 2 <br />AMDUNT <br />- - - - ~~.~ <br />