3.2. SR 04-05-2010 - Laserfiche WebLink

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04-01-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 ' VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT :;!!~'' FASTENAL COMPANY 4/05/10 PARTS GENERAL FUND Street Maintenance 35.68 9/05/10 PP.RTS GENERAL FUND Equipment Services 35.90- 4/05/10 PARTS ICE ARENA Ice Arena 24.90 9/G5/10 PARTS WASTEWATER TREP_TME WWTS Plant 11.07 4/05/10 PARTS WASTEWATER TREATME WWTS Plant 11.07- TOTAL: 25.18 FINKEN'S WATER CENTERS 4/05/10 BULK SALT GENERAL FUND City Hall Maintenance 85.67 4/05/10 BULK SPS.T GENERAL FUND Public safety building 115.43 4/05/10 DRINKING WATER GENERAL FUND Parks Dept 23.85 TOTAL: 224.95 FLEXIBLE PIPE TOOL CO 4/05/10 PARTS WPSTEWATER TRE.ATME Sewer Operations 209.48 TOTAL: 209.48 N_ICHELE FORSMAN 4/05/10 PROGRAMS 4/5, 4/7 LIBRARY Library 60.00 4/05/10 PROGRAM 4/14 LIBRARY Library 40.00 4/05/10 PROGRAM 4/15 LIBRARY Library 40.00 TOTAL: 160.00 G & K SERVICE TEXTILE 9/05/10 TOWEL SERVICES GENERAL FUND Fire Administration 44.62 4/05/10 RUG SERVICES ICE ARENA Ice Arena 122.30 TOTAL: 166.92 G R E 4/05/10 RETAINER REFUND CU 10-OS DEVELOPER ESCROW General 1,000.00 TOTAL: 1,000.00 GARAGE DOOR STORE 4/05/10 DOOR REPAIR GENERAL FUND Street Maintenance 87.35 TOTAL: 87.35 aATR OF SAUK RAPIDS 4/05/10 TEMPERATURE SENSOR GENERAL FUND Street Maintenance 34.49 4/05/10 SENSOR GENERAL FUND Street Maintenance 184.04 TOTAL: 218.48 GRAINGER 4/05/10 MOTOR GENERAL FUND City Hall Maintenance 201.47 4/05/10 V BELTS GENERAL FUND City Hall Maintenance 31.55 4/05/10 PRODUCT RETURN GENERAL FUND Public safety building 546.17- 4/05/10 PRODUCT RETURN GENERAL FUND Public safety building 38.35- 9/05/10 PARTS GENERAL FUND Street Maintenance 39.54 4/05/10 EYEWASH CARTRIDGES GENERAL FUND Street Maintenance 462,66 4/05/10 EYEWASH CARTRIDGES GENERAL FUND Street Maintenance 231.33 9/05/10 PARTS ICE ARENA Ice Arena 59.83 4/05/10 PARTS ICE ARENA Ice Arena 9.19 TOTAL: 446.05 GRAND RENTAL STATION 4/05/10 PARTS GENERAL FUND Parks Dept 99.67 TOTAL: 49.67 GRANITE CITY JOBBING CO 4/05/10 SUPPLIES PINEWOOD GOLF COUR Golf Course 152.21 4/05/10 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 138.63 4/05/10 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 546.32 ', 4/05/10 CIGARETTES, MISC LIQUOR Northbound-Operations 61.20 ', 4/05/10 CIGARETTES, MISC LIQUOR Northbound-Operations 41.88 4/05/10 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 365.50 4/05/10 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 260.99 TOTAL: 1,566.23