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04-3ti--2Q09 02:55 PM EL[f RIVER CITY CDU`NCTL REPORx PAGE; 5 <br />V~NDQR 50RT KAY DA~'~ DESGRTPTION FUND DEPARTMENT AMOUNT <br /> <br /> 5/04/09 PRINT CARTRIDGES PI~iEWOOD GOLF COUR Golf Caurse 548.63 <br /> TOTAL: 1,320,25 <br />D. ERVASTT S~1L~ CO 5104jQ9 BASES GENERAL FUND Parks Dept 39$.31 <br /> TOTAL: 39$~3~. <br />EXPRESS STGNS & BALLOONS, INC 5/D9J09 SIGN ADVERTISEMENTS ICE ARENA Ice Arena 505«88 <br /> TOTAL: 545,88 <br />EXTREME BEVERAGES, LTC 5104109 RED BULL LZ~UCR ~Ioxthbour~d-Cost of Sal G70«04 <br /> 5104149 RED BULL LI~[IOR Westbound-Cost of Sale 67.OQ <br /> xaxAl~; 7~7 «00 <br />FASTENAL COMPANY 5104109 PARTS/SUPPLIES GENERAL F~INO Street Maintenance 103.09 <br /> TOTAL; 103.09 <br />FIRE SA~'ExY USA, ZNC« 5j04J09 BREAISAt~AY NESTS GENERAL FUND Fire Administration 210.00 <br /> TbTAi,: 27.0.00 <br />E'IRST NATIOAIAL BANf~ OF E.R. 5/09109 RESEARCH FEE GENF~RAL FUND 7nvesti.~ations 43.50 <br /> TOTAL: 43,50 <br />FIRSTLAB 5144j09 DRUG SCREENING GENERAL FUND Street Maintenance 39,40 <br /> 5f 44/09 DRUG SCREENING GENERAL FUND Parks Dept 39.00 <br /> 5144109 DRUG SCREENTNG WASTEWATER TREATNE G~WTS Administration 39,00 <br /> TOTAL: 117.00 <br />~~TSHER SCIENTIFIC 5~04J09 SUPPLIES WASTEWATER TREATME WWTS Laborator~r 600.43 <br /> TOTAL; 6D4,4$ <br />FLEXIBLE PIPE TOOL CQ 5/04/49 SE~dER HpSE WASTEWR'I`ER TREATME Sewer pperations 1,757,25 <br /> TOTAL: 1,757.25 <br />MTCIIELE FORSMAN 5J04/09 PROGRAMS 5f 9, 5/6 LIBRARY Library 80.00 <br /> 5J04j09 PROGRAMS 5111, 5113 LIBRARY L?~brary 80«40 <br /> TOTAL; 160.00 <br />G & F SER~TTCE TEXTILE 5104109 RUG SERVICE ICE ARENA Icy Arena 123.5 <br /> TOTAL; 123.$5 <br />G E 0 A 5109 j09 REFE~RE~ICE BOQ~i GENERAL FUND F? na.nce 28 «00 <br /> T4TIlI~ ; 28.00 <br />G S DIRECT, I~iC 5104109 PAPER GENERAL FUND P].anna.n0 60.58 <br /> 5/04149 PAPER GENERAL FUIdD Parks & Rec Admin ~0.fi7 <br /> TOTAL: x,27,35 <br />DENh~IS & JODY GALVT.N 5104109 LAND ACQUZSZTION--793RD AVE 793RD AVENUE ,93rd Ave ExtensXOn 2925,00 <br /> TOTAL: 2,925.Q0 <br />GRATNGER 5104/09 LIG~iT METER GENERAL tUND City Ha11 Maintenance 19$.91 <br /> 5Ip4/09 SAFETY CABTNET TNSURANCE RESERVE I]ea1L'h & Saie~:y 1,411«87 <br /> TOTAL: 1510.28 <br />GRAND RENTAL STATION 5j04109 PARTSIREPLAC~ SPARI{ PI~[~ G~1~~ERAL F~]ND Sheet Maznten~nce 73.57 <br /> 5/04109 TQj~IABLE LIFT RENTAL GENERAL FUND Parks Dept 940.4 <br />