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04-01-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />~_NDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />-=.RGET BANK 4/05/10 SUPPLIES GENERAL FUND Patrol 90.79 <br /> 4/05/10 SUPPLIES GENERAL FUND Sr Citizen Programs 23.99 <br /> 9/05/10 SUPPLIES ICE ARENA Ice Arena 3.72 <br /> 4/05/10 SUPPLIES WASTEWATER TREATME WWTS Plant 276.78 <br /> TOTAL: 395.28 <br />FICHARD THOMPSON 4/05/10 GOPHER BOUNTY GENERAL FUND Mayor & Council 36.00 <br /> TOTAL: 36.00 <br />.^'.OMPSON TROPHIES & PLAQUES 4/05/10 PLAQUE GENERAL FUND Mayor & Council 67.87 <br /> TOTAL: 67.87 <br />^_RP_VELERS DIRECTORY SERVICE 4/05/10 INN-ROOM DIRECTORY ADV PINEWOOD GOLF COUR Golf Course 150.00 <br /> TOTAL: 150.00 <br />'. TRUMAN-WELTERS INC 4/05/10 PARTS GENERAL FUND Parks Dept 117.50 <br /> 4/05/10 PARTS GENERAL FUND Parks Dept 95.10 <br /> 9/05/10 PARTS GENERAL FUND Parks Dept 93.30 <br /> TOTAL: 305.90 <br /><YCO LEASING INC 4/05/10 COPIER LEASE GENERAL FUND Fire Inspections 72.78 <br /> TOTAL: 72.78 <br />"WIN CITY FILTER SERVICE INC 4/05/10 FILTERS ICE ARENA Ice Arena 56.99 <br /> TOTAL: 56.99 <br />U S KIDS GOLF 4/05/10 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 126.58 <br /> TOTAL: 126.58 <br />JNZQUE PAVING MAT. CORP 9/05/10 PATCH MIX GENERAL FUND Street Maintenance 387.42 <br /> TOTAL: 387.42 <br />UIdITED RENTALS NORTHWEST, INC 4/05/10 EQUIPMENT INSPECTION ICE ARENA Ice P.rena 236.02 <br /> 4/05/10 EQUIPMENT INSPECTION ICE ARENA Ice Arena 189.15 <br /> TOTAL: 420.17 <br />UNIVERSITY OF MINNESOTA 4/05/10 TRAINING EXPO GENERAL FUND Street Maintenance 70.00 <br /> 4/05/10 TRAINING EXPO GENERAL FUND Street Maintenance 70.00 <br /> TOTAL: 190.00 <br />"v?RNON CO 4/05/10 CRIME PREVENTION SUPPLIES GENERAL FUND Police Support Service 569.55 <br /> 4/05/10 CRIME PREVENTION SUPPLIES GENERAL FUND Police Support Service 587.70 <br /> 4/05/10 LANYARDS GENERAL FUND Parks & Rec Admin 353.04 <br /> TOTAL: 1,510.29 <br />c=KING COCA-COLA CO 4/05/10 POP LIQUOR Northbound-Cost of Sal 152.20 <br /> 4/05/10 POP LIQUOR Northbound-Cost of Sal 107.20 <br /> 4/05/10 POP LIQUOR Northbound-Cost of Sal 288.90 <br /> 9/05/10 POP LIQUOR Westbound-Cost of Sale 198.80 <br /> TOTAL: 746.60 <br />l'=KING INDUSTRIAL CENTER 4/05/10 WORK GLOVES GENERAL FUND Parks Dept 119.90 <br /> 9/05/10 SAFETY VESTS GENERAL FUND Parks Dept 336.87 <br /> TOTAL: 956.27 <br />^'.E WINE COMPANY 4/05/10 WINE CREDIT LIQUOR Westbound-Cost of Sale 64.00- <br />