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0~l-3a--2~p9 02:55 PM ELIC RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY IIP,TE DESCRIPTZOhr F[1~Ip DEPART'I~ENT AMOUNT <br /> <br /> 5/4/09 ELECTRIC SF,R~TCE GENERAL FUND Street Maintenance 1,958.~~ <br /> 5IU~109 ELEOTRTC SERVYCE GENERAL FUND Barks Dept 149,34 <br /> 5/04/09 ELECTRIC SERVICE WASTEWATER TREATNE Lift Stations 76.18 <br /> ~'DTAL ~ 2, 281, 3b <br />COORDINATED BUSINESS SYSTEMS 5104Ib9 STAPLES GENERAL FCIND building Sa£ety 63,66 <br /> TOTAL: 63.66 <br />COUNTRY S1AL PAST CONTROL, TNC 5I04I0~ PEST CONTROL GENERAL FUND Fire Administration 53.90 <br /> 5/0909 PEST CONTROL LIBRARY Library 79.8$ <br /> 5I441O9 PEST CONTROL LI~OOR Ulestbaund-Operations 53.25 <br /> TOTAL: 197.03 <br />CROW RIL~RR FARM E~UZP 5Ix4/09 TUBING GENERAL FUND Parks Dept 119.63 <br /> TOTAL: 114,63 <br />ORRIS CUBITS 5109109 MILEAGE GENERA7a FUND E'ia:e .Administrata,oa~ 6.50 <br /> TOTAL; 50,5D <br />CUSHM~N ~IO`I'OR CO XNC 5/09109 SUPPLIES GENERAL FUND Forks Dept 513.95 <br /> TOTAL: 5.3.95 <br />CUSTOM WATER WDRFSS 5/04109 BOTTLED SEATER PIh~E6'~OOD GOLF LOUR Gol£ Couz~se 93.00 <br /> TOTAL: 93,0ti <br />CYCLE WORKS OF ELK RIVER LLC 51Q4J09 MOTORCYCLE MAINT GENERAL FU~Ib Patrol 475,T2 <br /> 10TAL: 475.12 <br />RICHARD CZECH 5/09/x9 REF RQOM KEYS ICE ARENA Ice Arena 9.61 <br /> 5/p91Q9 CONCESSTCN SUPPLIES TCE ARENA Arena concessions 17,85 <br /> TOTAL: 27.46 <br />I]ACOTAH PAPER CO 5/09/09 CLEANING SUPPLIES ICE ARENA Ice Arena 239.51 <br /> 5I~4109 PRODUCT RE'T'URN PINEWOOD DOLE COL~fi Golf Course 55.67- <br /> 5/04J09 CLEANING SUPPLIES PINEWOOD GOLF CQ[~R Golf Course 137.19 <br /> TOTAL; 321.13 <br />~3AHLHEIMER DIST~iIBUTI~IG 51~41~9 BEER PTNE6~DOD GQLF COf1R Galf Course 1D8,40 <br /> 5/04/09 BEER LI{~UOR Noa'thbound-Cast of Sal 10,989.15 <br /> 51~41D9 BEER LIQUOR Westbound-Cost of Sale 3,280.40 <br /> TOTAL: 13,877,95 <br />DAY DISTRIBUTING CO. 5/04109 WINE LIQUOR Northbound-Cost of Sal 981.00 <br /> 51Q9/~9 WINE LIQUOR Wes~baund-Gast of Sale 373,0 <br /> TO`PAL ; 1, 354.00 <br />DIRECT DIGITAL CONTROLS TNC 5/x4109 S~IATER PRESSURE TR~.NS~}UCER GENERAL FUND Public safety building 328.02 <br /> TOTAL; 328,Q2 <br />D7STTNC'I'T~TE WXNDOW CLEANT~IG CO 5J09/Q9 EXTERIOR GLASS GLEANING GENERAL FUND City Ha11_ Maintenance 234,30 <br /> 5109109 DXTERIOR GLASS C~,FANZk~G GE~iERAI, FUND C~,ty HaZI Ma,~ntenance x,81.05 <br /> 5/09/09 EXTERIOR GLR56 CLEANING GENERAL FUND Public safety building 207.68 <br /> 5ID4109 EXTERIOR GRASS CLEANING GENERAL k'UNb ~iar'e Admia~istaration 26, 63 <br /> 5/09/09 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 69.22 <br /> 51041Q9 EXTERIOR GLASS CLEANING GENERAL FUND Parks & Rec Admin 15.98 <br /> 5109109 EXTE~tIOR GLASS CLEANING GENEFt~~L FUND Sac Ca.ta.zen Paµ~~rams 53.25 <br />