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04-01-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> 4/05/10 2010 MEMBERSHIPS GENERAL FUND Parks & Rec Admin 1,297.00 <br /> TOTAL: 1,539.00 <br />M V T L LABORATORIES INC 4/05/10 SLUDGE ANALYSIS WASTEWATER TREATME WWTS Laboratory 1,083.00 <br /> TOTAL: 1,083.00 <br />I~;ACQUEEN EQUIPMENT INC 9/05/10 PARTS GENERAL FUND Street Maintenance 568.75 <br /> TOTAL: 566.75 <br />*iALKERSON, GUNN, MARTIN LLP 4/05/10 FEB LEGAL SVCS-193RD AVE 193Rp AVENUE 193rd Ave Extension 799.66 <br /> TOTAL: 799.66 <br />MED COMPASS INC 4/05/10 FIREFIGHTER TESTS GENERAL FUND Fire Administration 1,537.50 <br /> TOTAL: 1,537.50 <br />METRO PRODUCTS INC. 4/05/10 PARTS/SUPPLIES GENERAL FUND Equipment Services 585.75 <br /> TOTAL: 585.75 <br />METRO SALES INC 4/05/10 COPIER LEASE GENERAL FUND Fire Administration 96.19 <br /> TOTAL: 96.19 <br />MINNESOTA LIBRARY ASSOC. 4/05/10 2010 MEMBERSHIP LIBRARY Library 75.00 <br /> TOTAL: 75.00 <br />MINNESOTA\WISC PLAYGROUND 4/05/10 REPAIR SHELTER ROOF INSURANCE RESERVE General 1,444.95 <br /> TOTAL: 1,444.95 <br />MN CROWN DISTRIBUTING, INC 4/05/10 WINE CREDIT LIQUOR Northbound-Cost of Sal 120.00- <br /> 9/05/10 WINE CREDIT LIQUOR Westbound-Cost of Sale 99.00- <br /> 4/05/10 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 247.50 <br /> 4/05/10 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 9.68 <br /> TOTAL: 33.38 <br />MN DEPT OF HEALTH 4/05/10 WELL PERMITS GENERAL FUND Parks Dept 150.00 <br /> TOTAL: 150.00 <br />P`.IQ DEPT OF LABOR & INDUSTRY 4/05/10 MARCH BP SURCHARGE GENERAL FUND General Fund 620.17 <br /> TOTAL: 620.17 <br />MN DEPT OF MOTOR VEHICLES 4/05/10 PLATES 2011 INTL CAB/CRASS EQUIPMENT REPLACEM Streets 6,345.25 <br /> TOTAL: 6,345.25 <br />MONTICELLO VACUUM CENTER 4/05/10 VACUUM GENERAL FUND City Hall Maintenance 641.20 <br /> TOTAL: 641.20 <br />N F P A 9/05/10 2010 MEMBERSHIP DUES GENERAL FUND Fire Administration 150.00 <br /> TOTAL: 150.00 <br />NEW PAPER, LLC 4/05/10 BINGO PANCAKE DINNER SUPPL SENIOR CITIZEN ACC Bingo 34.48 <br /> TOTAL: 34.48 <br />TRISTAN NICKA 4/05/10 MILEAGE GENERAL FUND Information Technology 41.80 <br /> TOTAL: 41.80 <br />NORTH SHORE ANALYTICAL, INC 4/05/10 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 125.00 <br /> 4/05/10 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 250.00 <br />