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09-01-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />GRAY,PLANT,MOOTY,MOOTY,BENNETT 4/05/10 FEB LEGAL SVCS GENERAL FUND Legal 3,280.80 <br /> 9/05/10 JAN/FEB LEGAL SVCS GENERAL FUND Legal 2,572.50 <br /> 4/05/10 FEB LEGAL SVCS LANDFILL General 10,164.00 <br /> TOTAL: 16,017.30 <br />GREAT AMERICA LEASING CORP 4/05/10 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br /> 4/05/10 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 4/05/10 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> TOTAL: 1,514.20 <br />GREENBERG IMPLEMENT INC 9/05/10 CHAIN SAW GENERAL FUND Parks Dept 654.29 <br /> TOTAL: 654.29 <br />HACH COMPANY 4/05/10 PARTS RETURN WASTEWATER TREATME WWTS Laboratory 96.19- <br /> 4/05/10 SUPPLIES WASTEWATER TREATME WWTS Laboratory 57.66 <br /> 4/05/10 PARTS WASTEWATER TREATME WWTS Laboratory 41.41 <br /> TOTAL: 2.88 <br />tiASLER FINANCIAL SERVICES 9/05/10 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 149.34 <br /> TOTAL: 199.34 <br />REBECCA HAUL 4/05/10 MEETING EXP GENERAL FUND Mayor & Council 66.40 <br /> 4/05/10 MILEAGE, TRNG EXP, GO CARD GENERAL FUND Energy City 82.65 <br /> 4/05/10 PROJECT CONSERVE TREATS GENERAL FUND Energy City 11.07 <br /> 4/05/10 MILEAGE SURFACE WATER MANA General Improvements 51.50 <br /> 9/05/10 MILEAGE GARBAGE Recycling 94.00 <br /> TOTAL: 255.62 <br />HEALTHPARTNERS 4/05/10 APRIL COBRA PREMIUMS GENERAL FUND Investigations 406.82 <br /> 4/05/10 APRIL COBRA PREMIUMS INSURANCE RESERVE General 1,640.60 <br /> TOTAL: 2,047.42 <br />JACK HENDRICKSON 4/05/10 PROGRAM REFUND ICE ARENA Skating 55.00 <br /> TOTAL: 55.00 <br />H.OGLUND BUS CO 4/05/10 PUMP GENERAL FUND Fire Administration 147.69 <br /> 4/05/10 CONTAINER GENERAL FUND Street Maintenance 8.49 <br /> TOTAL: 156.18 <br />I-STATE TRUCK CENTER 4/05/10 PARTS GENERAL FUND Street Maintenance 89.00 <br /> TOTAL: 84.00 <br />INFRATECH TECHNOLOGIES, INC 4/05/10 TELEVISING SVCS-MAIN LINE WASTEWATER TREATME Sewer Operations 410.00 <br /> TOTAL: 410.00 <br />INK WIZARDS 4/05/10 LOGO CLOTHING GENERAL FUND General Fund 3.00 <br /> 4/05/10 LOGO CLOTHING GENERAL FUND Mayor & Council 25.00 <br /> 4/05/10 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 289.23 <br /> 4/05/10 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 204.95 <br /> 4/05/10 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 239.71 <br /> 4/05/10 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 42.75 <br /> 4/05/10 UNIFORM ALLOWANCE PINEWOOD GOLF COUR Golf Course 147.00 <br /> TOTAL: 946.69 <br />ISD 728-COMMUNITY EDUCATION 4/05/10 GYM RENTAL GENERAL FUND Recreation Programs 709.75 <br /> TOTAL: 709.75 <br />