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07-28-2009 11:48 AM <br />VENDOR SORT KEY <br />CENTERPOINT ENERGY <br />~ BECKY CHILDS <br />~ TOTALFUNDS BY HASLER <br />~ MARY HECK <br />1 HOME DEPOT CREDIT SERVICES <br />PAMELA JENSON <br />~ MN DEPT OF HEALTH <br />~ JEFF OCHSENDORF <br />1 RICH OMDAHL <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND DEPARTMENT <br />7/27/09 NATURAL GAS PINEWOOD GOLF COUR Golf Course <br />TOTAL: <br />7/27/09 DEPOSIT REFUND <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />7/27/09 POSTAGE FOR METER <br />PAGE: 1 <br />10.46 <br />10.46 <br />GENERAL FUND General Fund <br /> TOTAL: <br />GENERAL FUND Mayor & Council <br />GENERAL FUND Cable TV <br />GENERAL FUND Administrative Service <br />GENERAL FUND Human Resources <br />GENERAL FUND Finance <br />GENERAL FUND Planning <br />GENERAL FUND Police Administration <br />GENERAL FUND Fire Administration <br />GENERAL FUND Building Safety <br />GENERAL FUND Environmental <br />GENERAL FUND Street Maintenance <br />GENERAL FUND Engineering <br />GENERAL FUND Parks & Rec Admin <br />GENERAL FUND Sr Citizen Programs <br />GENERAL FUND Economic Development <br />GENERAL FUND Economic Development <br />ICE AREN A Ice Arena <br />PINEWOOD GOLF COUR Golf Course <br />WASTEWAT ER TREATME WWTS Administration <br />GARBAGE Recycling <br /> TOTAL: <br />36.39 <br />6.02 <br />185.39 <br />97.90 <br />517.27 <br />792.30 <br />699.80 <br />103.02 <br />128.25 <br />265.44 <br />29.22 <br />16.36 <br />148.18 <br />23.63 <br />41.91 <br />4.17 <br />37.96 <br />303.55 <br />4.21 <br />7/27/09 SILVERTONES EXP SENIOR CITIZEN ACC Sr Citizen Programs 72.73 <br /> TOTAL: 72.73 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN GENERAL FUND City Hall Maintenance 8.48 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN GENERAL FUND Patrol 10.50 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN GENERAL FUND Fire Administration 8.50 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN GENERAL FUND Parks Dept 219.37 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN GENERAL FUND Recreation Programs 27.41 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN GENERAL FUND Sr Citizen Programs 14.26- <br />7/27/09 PARTS/SUPPLIES/SMALL FURN LIBRARY Library 3.66 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN ICE ARENA Ice Arena 93.28 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN PINEWOOD GOLF COUR Golf Course 9.20 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN SENIOR CITIZEN ACC Sr Citizen Programs 576.11 <br />7/27/09 PARTS/SUPPLIES/SMALL FURN INSURANCE RESERVE General 27.12 <br /> TOTAL: 964.37 <br />7/27/09 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />7/27/09 WELL PERMITS OLD CITY DUMP GARBAGE Garbage 100.00 <br /> TOTAL: 100.00 <br />7/27/09 DEPOSIT REFUND GENERAL FUND General Fund 150.00 <br /> TOTAL: 150.00 <br />7/27/09 HILLSIDE RACES GENERAL FUND Recreation Programs 1,520.00 <br /> TOTAL: 1,520.00 <br />