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C3-19-2010 09:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 z~ <br />`."ENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 1®r J <br />E S B C BUSINESS SOLUTIONS 3/22/10 SUPPLIES GENERAL FUND Parks Dept ~ 38.53 <br /> TOTAL: 38.53 <br />HOME DEPOT CREDIT SERVICES 3/22/i0 PARTS/SUPPL IES GENERAL FUND Street Maintenance 8.52 <br /> 3/22/10 PARTS/SUPPL IES GENERAL FUND Parks Dept 27.76 ~I <br /> 3/22/10 PARTS/SUPPL IES PINEWOOD GOLF COUR Golf Course 216.71 ~i <br /> TOTAL: 252.99 ~ <br />CHRISTIAN JENSEN 3/22/10 PROGRAM REF UND ICE ARENA Hockey 120.00 <br /> TOTAL: 120.00 <br />=P.UL J & PAMELA H KRAUSE 3/22/10 PINEWOOD CD INT EREST PARK DEDICATION FU Parks 89,600.00 <br /> TOTAL: 89,600.00 <br />'_~INNESOTA CHIEFS OF POLICE 3/22/10 TRP_INING RE GIST RATION GENERAL FUND Police Administration 375.00 <br /> TOTAL: 375.00 <br />?~yd DEPT OF MOTOR VEHICLES 3/22/10 PLATES 2010 FOR D CROWN VIC EQUIPMENT REPLACEM Police 1,508.73 <br /> 3/22/10 PLATES 2010 FOR D CROWN VIC EQUIPMENT REPLACEM Police 1,508.73 <br /> 3/22/10 PLATES 2010 FOR D CROWN VIC EQUIPMENT REPLACEM Police 20.00 <br /> TOTAL: 3,037.96 <br />N1~ DEPT OF REVENUE 3/23/10 FEB PETROLEUM TAX GENERAL FUND Street Maintenance 914.24 <br /> 3/23/10 FEB PETROLEUM TAX WASTEWATER TREATME Sewer Operations 2.82 <br /> TOTAL: 917.06 <br />IyN DEPT. OF REVENUE 3/22/10 FEB SALES fi USE TAX GENERAL, FUND General Fund 19.24 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND General Fund 19.$0- <br /> 3/22/10 FEB SALES 6 USE TAX GENERAL FUND General Fund 110.80 <br />~ 3/22/10 FEB SP.LES 6 USE TAX GENERAL FUND General Fund 26.16 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND General Fund 699.79 <br /> 3/22/10 FEB SALES 6 USE TAX GENERAL FUND Mayor & Council 1.33 <br /> 3/22/10 FEB SALES & USE TAX ^vENERP.L FUND Human Resources 45.89 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND City Hall Maintenance 3.85 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Police Administration 10.99 <br /> 3/22/10 FEB SALES 6 USE SAX GENERAL FUND Police Administration 10.03 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Patrol 0.35 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Investigations 4.13 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Investigations 31.04 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Public safety building 14.99 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Fire Administration 7.22 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Fire Inspections 2.41 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Emergency Management 186.22 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Street Maintenance 77.70 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Street Maintenance 1,205.14 <br /> 3/22/10 FEB SALES 6 USE TAX GENERAL FUND Street Maintenance 9.35 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Parks Dept 59.05 <br /> 3/22/10 FEB SALES & USE TAX GENERAL F'(JND Parks Dept 6.87 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Parks & Rec Admin 18.39 <br /> 3/22/10 FEB SALES & USE TAX GENERAL FUND Sr Citizen Programs 4.83 <br /> 3/22/10 FEB SALES 6 USE TAX GENERAL FUND Energy City 20.64 <br /> 3/22/10 FEB SALES & USE TAX ICE ARENA Ice Arena 359.55 <br /> 3/22/10 FEB SALES & USE TAX ICE ARENA Ice Arena 78.85 <br /> 3/22/10 FEB SALES & USE TAX ICE ARENA Ice Arena 11.92 <br /> 3/22/10 FEB SALES & USE TAX ICE ARENA Ice Arena 6.26 <br /> 3/22/10 FEB SALES & USE TAX ICE ARENA Skating 67.74 <br />