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0~-O1-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />Visi:~dOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />-~w <br />A B M EQUIPMENT & SUPPLY INC 4/05/10 OIL SEALS WASTEWATER TREATME Sewer Operations 243.95 <br /> TOTAL: 243.45 <br />ABDO, EICK & MEYERS, LLP 4/05/10 CERTIFIED AUDIT SVCS GENERAL FUND Finance 11,220.00 <br /> 4/05/10 CERTIFIED AUDIT SVCS WASTEWATER TREATME WWTS Administration 2,805.00 <br /> 4/05/10 CERTIFIED AUDIT SVCS LIQUOR Northbound-Operations 1,870.00 <br /> 4/05/10 CERTIFIED AUDIT SVCS LIQUOR Westbound-Operations 1,870.00 <br /> 4/05/10 CERTIFIED AUDIT SVCS GARBAGE Garbage 935.00 <br /> TOTAL: 18,700.00 <br />ABRA AUTOBODY & GLASS 4/05/10 WINDSHIELD REPAIR GENERAL FUND Administrative Service 45.00 <br /> 4/05/10 WINDSHIELD REPLACEMENT GENERAL FUND Street Maintenance 929.42 <br /> 4/05/10 WINDSHIELD REPLACEMENT GENERAL FUND Street Maintenance 132.02 <br /> 4/05/10 WINDSHIELD REPAIR GENERAL FUND Street Maintenance 45.00 <br /> 4/05/10 WINDSHIELD REPAIR GENERAL FUND Street Maintenance 45.00 <br /> TOTAL: 691.44 <br />ACCESSDATA CORP 9/05/10 FTK MAINT RENEWAL GENERAL FUND Information Technology 840.00 <br /> TOTAL: 840.00 <br />ADVANCE AUTO PARTS 4/05/10 PARTS GENERAL FUND Street Maintenance 55.03 <br /> TOTAL: 55.03 <br />~ ADVANCE DELIVERY SYSTEMS LLC <br />~ AID ELECTRIC CORPORATION <br />ALBINSON <br />TINA ALLARD <br />ALLIED WASTE SERVICES #899 <br />~ FMERICAN PLANNING ASSOC <br />4/05/10 LANDFILL LITIGATION DELIVE LANDFILL General <br />4/05/10 WIRING <br />GENERAL FUND <br />4/05/10 PLANNING COPIER MAINT GENERAL FUND <br />4/05/10 MCFOA CONFERENCE EXP GENERAL FUND <br />4/05/10 MARCH GARBAGE HAULING GARBAGE <br />4/05/10 MEMBERSHIP/SUBSCRIPTION GENERAL FUND <br />TOTAL: 43.52 <br />Street Maintenance 575.20 <br />TOTAL: 575.20 <br />Planning 117.56 <br />TOTAL: 117.56 <br />Administrative Service 397.52 <br />TOTAL: 347.52 <br />Garbage 26,666.05 <br />TOTAL: 26,666.05 <br />Planning 455.00 <br />TOTAL: 455.00 <br />AMERICAN PRESSURE, INC <br />~ ARAMARK UNIFORM SERVICES INC <br />~ ARCTIC GLACIER, INC <br />4/05/10 EQUIPMENT RENTAL GENERAL FUND <br />4/05/10 EQUIPMENT RENTAL GENERAL FUND <br />4/05/10 UNIFORM RENTAL/CLEANING WASTEWATER TREATME <br />4/05/10 UNIFORM RENTAL/CLEANING WASTEWATER TREATME <br />4/05/10 UNIFORM RENTAL/CLEANING WASTEWATER TREATME <br /> <br />4/05/10 ICE LIQUOR <br />4/05/10 ICE LIQUOR <br />4/05/10 ICE LIQUOR <br />4/05/10 ICE LIQUOR <br />4/05/10 ICE LIQUOR Westbound-Cost of Sale <br /> TOTAL: <br />Street Maintenance 455.29 <br />Street Maintenance 264.79 <br />TOTAL: 720.08 <br />WWTS Plant 57.33 <br />WWTS Plant 77.52 <br />WWTS Plant 82.33 <br />TOTAL: 217.18 <br />Northbound-Cost of Sal 46.36 <br />Northbound-Cost of Sal 46.36 <br />Northbound-Cost of Sal 26.20 <br />Westbound-Cost of Sale 52.84 <br />210.20 <br />