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44-302009 02;55 PM ELK RIVER CITY COUNCIL REPORT ~ PAGE: 4 <br />VE~]DOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5 j44 joy E~TERI4R GLASS CLEANING I,ZBRF4RY r,ibrary 21$ . 32 <br /> 5104j09 EX'rERTOR GLASS CLEANING LIQUOR Northbound~Operations 175.73 <br /> TOTAL : ~. , ~..$ 2.16 <br />DCPd"S BAE~ERY 5/44jQ9 ~IEE'PILTG EXPENSE GENERAL FUNI] Police Snppart Service 10,40 <br /> T4TAT, ; 10.4 0 <br />E C M PUBS~ZSHERS TNC 5~j44j09 LEGAL PUBLIC NOTICE GENERAL FUND Mayer & Council 75.Q0 <br /> 5149109 DISPLAY ApV PET CLXNXC GENERAL FUND Police Administration 112.20 <br /> 5j49/09 FIRE CHIEF EMPLOYMENT AD GENERAL FUND k'ix~e Administration 126.04 <br /> TOTAL: 313,20 <br />EAGLE RIDGE DISTRIBUTING 5149149 UNI~'ORN~,ALr~OWANCE GENEg.AL FUND Police Administration 35«00 <br /> TOTAL : 35 , 0'4 <br />F,ARL F« ANDERSEN, INC 5/44j49 TRAI'FIC CONES GENERATE FUND Sheet Maintenance 1,142.75 <br /> TOTAL: 1,142.75 <br />ELK RIVER ~`ORD X104109 ~RA[tEjR4TOR ASY GENERAL FUND Patrol 246,16 <br />~ TOTAL: 246,15 <br />k <br />h <br />ELK RIVER MEAT PACKING, Ih~C <br /> <br />5144109 <br /> <br />CONCESSION SUPPLIES <br /> <br />TCE ARENA <br /> <br />Arena concessions <br /> <br />77.22 <br /> TOTAL; 77.22 <br />ELF RIVER MUNICIPAL UTILTTTES 5/44109 WATERjELEC SVC GFNER~IL FUND City Mall Maintenance 36.21 <br /> 5104j09 WATERjELEC SVC GENERAL FUND Street Maint~nanc~ 15«9$ <br /> 5144109 WATERjELEC SVC GE~IEk~AL FUND Parks Dept ~.9 . ~.8 <br /> 5j041Q9 WATERjELEC SVC GENERAL FUAID Parks & Rec Admen 14.3$ <br /> 510~j09 W~,TERjELEC SVC GENERAL FU~iD Parks & Rec Ad~in 32,$2 <br /> 5/04 j09 WATERjELEC SVC GE~IER~1~, ~'EINU Sr Citizen Programs 27.16 <br /> 5104109 WATERjELEC SVC LIBRARY Library 28,76 <br /> 5144j09 WATERjELEC SVC zCE ARE~1A Ice Arena 14,256.5:f. <br /> 51D4j0~ WATERjELEC SVC PINEWOOD GOLF LOUR Go1.f Course 214.95 <br /> 5149109 WATERjELEC SVC PINEWOOD GOLF CCUR Galf Course ].9.97 <br /> 5f 44j09 WATERjELEC SVC V~~RSTEWATER TREATME G~W'TS Plant 7, 910.45 <br /> 5144149 SECURXTY SVC CALL WASTEWATER TREATME WWTS Plant 80«p0 <br /> 5j44j09 ~~1ATERjELEC SVC WAS'~EWATER TREATME Lift Stations 3,424.87 <br /> 5104109 WATERjELEC SVC WASTEWATER TREATME Lift Stations 1,331.25 <br /> 5144109 WATERIEI,EC SVC LIQUOR Narthbound~Operatians 1,895«54 <br /> 5j44j09 WATERjELEC SVC LIQUOR G~Testbound~Operations 1,445.52 <br /> TOTAL. 26,703«66 <br />ELK RI37~ER PRINTXNG & VENTiJRE 5j04 j09 Ei~iVELQFES GENERAL Ft1ND Administrative Service 50.48 <br />i <br />5 j04 /49 <br />ENVELOPES <br />GEAFE~tAL FU~1D <br />Finance <br />16.85 <br /> <br />4 <br />k 5104109 ENVELOPES GENERAL FUND Planning 33«65 <br />h <br /> <br />t <br />5109149 <br />ENVELOPES <br />GEt~tERAL F`Ut~D <br />Building Safety <br />33 65 <br />~ <br />F 5144149 ENVELOPES GENERAL FtJNA Environmental. 8.91 <br /> 5109109 ENVELOPES GE~fERAL FUND Engineering $«A~. <br /> 5j04/49 HILLSIDE PARK ENVELOPES GENERAL E[JND Parks beat 117.15 <br /> 5104/09 Eh~VELOPES GENERAL FUND Sr Citizen Programs $«4~ <br /> 5109109 ENVELOPES GENERAL FUND E,conom.~c Aevelopmen~t 8.9~: <br /> 5J04j49 ENERGY EKPO LABELS GENERAL FUND Energy City 15,89 <br /> TOTAL; 301.31 <br />EN POINTS TECHN4LQGTES 5104109 PHONE N1ATt~T GENERAL FUND Information Technology 223«00 <br /> 5109j09 PRINT CARTfiIDGES GENERAL FUND Parks & Rec Admin 598.62 <br />