3.2. SR 04-05-2010 - Laserfiche WebLink

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C~-O1-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 DATE DESCRIPTION FUND DEPARTMENT 9/05/10 PAINTING SUPPLIES GENERAL FUND Street Maintenance 4/05/10 PAINTING SUPPLIES GENERAL FUND Street Maintenance 4/05/10 PAINT GENERAL FUND Street Maintenance 9/05/10 PAIIQT WASTEWATER TREATME WWTS Plant TOTAL: ~ STMON HUSBANDS ~ SPEEDWAY SUPERAMERICA LLC SPRINT ~ STANDARD LIFE INSURANCE ~ STEVEN STOFFERS ^ STREICHER'S ~ TOM STROHMYER ~ TAHO SPORTSWEAR, INC. 9/05/10 PIANO TUNING 9/05/10 FUEL 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 CELL PHONE CHARGES 4/05/10 APRIL PREMIUM 4/05/10 CONVERTER BOX 9/05/10 UNIFORM ALLOWANCE 4/05/10 UNIFORM ALLOWANCE 4/05/10 UNIFORM ALLOWANCE 4/05/10 SUPPLIES 4/05/10 UNIFORM ALLOWANCE 4/05/10 SAFETY GLASSES 4/05/10 PROGRAM 4/13 9/05/10 BASKETBALL SHIRTS 9/05/10 CONCERT SHIRTS GENERAL FUND Sr Citizen Programs TOTAL: GENERAL FUND Patrol AMOUNT 100.50 31.86 431.35 33.12 9,187.77 152.00 152.00 TOTAL: 116.80 GENERAL FUND Administrative Service 58.18 GENERAL FUND Finance 58.18 GENERAL FUND Finance 32.06 GENERAL FUND Information Technology 48.88 GENERAL FUND Planning 29.94 GENERAL FUND Planning 126.09 GENERAL FUND City Hall Maintenance 73.32 GENERAL FUND Police Administration 980.65 GENERAL FUND Fire Administration 58.18 GENERAL FUND Fire Inspections 82.62 GENERAL FUND Emergency Management 73.32 GENERAL FUND Building Safety 159.69 GENERAL FUND Environmental 48.88 GENERAL FUND Street Maintenance 293.28 GENERAL FUND Parks Dept 32.06 GENERAL FUND Parks Dept 302.58 GENERAL FUND Parks & Rec Admin 116.36 GENERAL FUND Parks & Rec Admin 64.12 ICE ARENA Ice Arena 32.06 ICE ARENA Ice Arena 107.06 PINEWOOD GOLF COUR Golf Course 82.62 WASTEWATER TREATME WWTS Administration 171.08 TOTAL: 3,025.91 INSURANCE RESERVE General 2.50 TOTAL: 2.50 GENERAL FUND Parks Dept 64.11 TOTAL: 64.11 GENERAL FUND Police Administration 91.55 GENERAL FUND Patrol 282.73 GENERAL FUND Patrol 133.58 GENERAL FUND Patrol 64.08 GENERAL FUND Investigations 26.71 INSURANCE RESERVE Health & Safety 53.43 TOTAL: 602.08 LIBRARY Library 250.00 TOTAL: 250.00 GENERAL FUND Recreation Programs 119.40 GENERAL FUND Recreation Programs 284.50 TOTAL: 403.90