3.2. SR 04-05-2010 - Laserfiche WebLink

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~'.-01-2010 02:07 PM i'ENDOR SORT KEY '._VER CITY GLASS, INC ~ ROASTERY 7 ~ GINATY RUFFENACH ~ ., & T OFFICE PRODUCTS INC ~ S B S I, INC I S R F CONSULTING GROUP INC I SAFARILAND LLC ~ SCHARBER & SONS ~ MICHAEL SCHIPPER I SCHWAAB INC S~:ERBURNE CO AUDITOR\TREAS SHERBURNE COUNTY RECORDER SHERBURNE CO SAFE CHILD COUNCIL ELK RIVER CITY COUNCIL REPORT DATE DESCRIPTION FUND 4/05/10 REPAIRS GENERAL FUND 4/05/10 COFFEE, FRUIT SMOOTHIES ICE ARENA 4/05/10 COFFEE ICE P.RENA PAGE: 12 DEPARTMENT AMOUNT Parks & Rec Admire 331.89 TOTAL: 331.89 Arena concessions 107.86 Arena concessions 55.90 TOTAL: 163.76 4/05/10 2009 RECYCLING REBATE GARBAGE Recycling 25.00 TOTAL: 25.00 4/05/10 SUPPLIES GENERAL FUND Parks & Rec Admire 144.93 9/05/10 DRY ERASE BOARD GENERAL FUND Parks & Rec Admire 106.82 TOTAL: 251.75 4/05/10 REGISTRATION FEES GENERAL FUND Parks & Rec Admire 61.60 4/05/10 REGISTRATION FEES GENERAL FUND Recreation Programs 93.60 4/05/10 REGISTRATION FEES ICE ARENA Ice Arena 27.20 4/05/10 REGISTRATION FEES ICE ARENA Hockey 130.40 4/05/10 REGISTRATION FEES ICE ARENA Skating 177.60 TOTAL: 490.40 4/05/10 2011 SENATE APPROPRIATIONS STREET IMPROVEMNT General Improvements 2,268.18 TOTAL: 2,268.18 4/05/10 TRAINING GENERAL FUND Patrol 100.00 TOTAL: 100.00 4/05/10 PARTS GENERAL FUND Parks Dept 194.50 4/05/10 PARTS GENERAL FUND Parks Dept 64.02 9/05/10 PARTS GENERAL FUND Parks Dept 672.08 TOTAL: 930.60 4/05/10 FIRE SCHOOL EXP GENERAL FUND Fire Administration 459.90 TOTAL: 459.90 4/05/10 PRE-INKED STAMP 9/05/10 MAILBOX SETTING 4/05/10 CUP 10-03 BROWER GENERP.L FUND Planning 90.60 TOTAL: 40.60 GENERAL FUND Street Maintenance 75.37 TOTAL: 75.37 DEVELOPER ESCROW General TOTAL: 9/05/10 TRAINING REGISTRATIONS GENERAL FUND Investigations TOTAL: SHERWIN-WILLIAMS 9/05/10 PAINT SPRAYER 9/05/10 PAINT/SUPPLIES 4/05/10 PAINTING SUPPLIES 4/05/10 PAINTING SUPPLIES 4/05/10 PAINS 4/05/10 PAINT 4/05/10 PAINT/SUPPLIES 4/05/10 PAINTING SUPPLIES 9/05/10 PAINT GENERAL FUND Street Maintenance GENERAL FUND Street Maintenance GENERAL FUND Street Maintenance GENERAL FUND Street Maintenance GENERAL FUND Street Maintenance GENERAL FUND Street Maintenance GENERAL FUND Street Maintenance GENERAL FUND Street Maintenance GENERAL FUND Street Maintenance 30.00 30.00 983.46 293.78 27.96 18.16 862.70 52.84 815.74 51.53 985.27