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'04-O1-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />~nNDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />JOHN'S AUTO ELECTRIC II 4/05/10 PARTS GENERAL FUND Street Maintenance 71.61 <br /> TOTAL: 71.61 <br />JOHNSON BROS LIQUOR 4/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,078.20 <br /> 4/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,891.21 <br /> 4/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 755.00 <br /> 9/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,339.20 <br /> 9/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,227.03 <br /> 4/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 351.75 <br /> TOTAL: 28,592.39 <br />_..E.E.P.R.S.\CY'S UNIFORMS 9J05/10 UNIFORM ALLOWANCE GENERAL FUND Patrol 8.97 <br />I <br /> 4/05/10 UNIFORM ALLOWANCE GENERP,L FUND Patrcl 6.99 <br />C <br /> <br />4/05/10 <br />UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations I <br />243.99 <br /> 4/05/10 UNIFORM ALLOWANCE GENERAL FUND investigations 73.59- <br /> 4/05/10 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 26.39 <br /> 4/05/10 UNIFORM ALLOWANCE GENERP.L FUND Police Support Service 101.06 <br /> 4/05/10 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 136.22 <br /> TOTAL: 450.03 <br />SAVE KING 4/05/10 FIRE SCHOOL EXP GENERAL E'UND Fire Administration 119.00 <br /> TOTAL: 119.00 <br />?OBERT KLUNTZ 4/05/10 LASER GRIPS GENERAL FUND Police Administration 153.60 <br /> TOTAL: 153.60 <br />KROMER CO. LLC 9/05/10 PAINT MIXING STATION EQUIPMENT REPLACEM Parks 7,433.16 <br /> TOTAL: 7,433.16 <br />AIQNELISE KRUSE 4/05/10 PROGRAM REFUND ICE ARENA Skating 20.00 <br /> TOTAL: 20.00 <br />L~RSON COMPANIES INC 4/05/10 SNOW REMOVAL CAPITP.L OUTLAY RES Administrative Service 794.00 <br /> 9/05/10 SIDEWALK CLEANING CAPITAL OUTLAY RES Administrative Service 122.00 <br /> TOTAL: 916.00 <br />LEAGUE OF MN CITIES INS TRUST 4/05/10 INSURANCE CLAIM WASTEWATER TREATME Lift Stations 927.79 <br /> TOTAL: 927.79 <br />~~IM LEBRUN 9/05/10 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 32.99 <br /> 4/05/10 VEHICLE PARTS GENERAL FUND City Hall Maintenance 35.75 <br /> TOTAL: 68.74 <br />JOE LIBOR 4/05/10 FIRE SCHOOL EXP GENERAL FUND Fire Administration 126.24 <br /> TOTAL: 126.24 <br />LILY PAD CERAMICS 4/05/10 EGG PLATES GENERAL FUND Recreation Programs 125.04 <br /> TOTAL: 125.04 <br />LITTLE FALLS MACHINE INC 4/05/10 PARTS GENERAL FUND Street Maintenance 108.47 <br /> SOTAL: 108.47 <br />'_~` P L C 4/05/10 VIDEO LICENSE GENERAL FUND Sr Citizen Programs 177.00 <br /> TOTAL: 177.00 <br />?~: R P A 4/05/10 2010 MEMBERSHIPS GENERAL FUND Parks Dept 292.00 <br />