3.2. SR 04-05-2010 - Laserfiche WebLink

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04-O1-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 V~': ":?OR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT SHANE BUHL 9/05/10 PROGRAM REFUND ICE ARENA Hockey 120.00 TOTAL: 120.00 C & L DISTRIBUTING CO 4/05/10 BEER, MISC LIQ LIQUOR Northbound-Cost of Sal 18,885.85 4/05/10 BEER, MISC LIQ LIQUOR Northbound-Cast of Sal 60.00 9/05/10 BEER LIQUOR Westbound-Cost of Sale 11,892.65 TOTAL: 30,836.50 CARLSON BUILDING SERVICES INC 4/05/10 APRIL CLEANING SVCS GENERAL FUND Parks & Rec Admin 864.73 4/05/10 APRIL CLEANING SVCS GENERAL FUND Sr Citizen Programs 529.99 4/05/10 APRIL CLEANING SVCS LIBRARY Library 1,683.28 TOTAL: 3,078.00 CASH 4/05/10 LICENSE TABS, CLEANING SUP GENERAL FUND Police Administration 94.00 4/05/10 LICENSE TABS, CLEANING SUP GENERAL FUND Patrol 6.41 4/05/10 SEMINAR/TANG EXP,COPIES,TA GENERAL FUND Building Safety 60.00 4/05/10 SEMINAR/TANG EXP,COPIES,TA GENERAL FUND Street Maintenance 14.50 4/05/10 SEMINAR/TANG EXP,COPIES,TA GENERAL FUND Street Maintenance 24.00 4/05/10 SEMINAR/TANG EXP,COPIES,TA GENERAL FUND Parks Dept 5.12 4/05/10 PROGRAM SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 38.72 4/05/10 PROGRAM SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 10.78 4/05/10 SEMINAR/TANG EXP,COPIES,TA ICE ARENA Ice Arena 4.28 4/05/10 PROGRAM SUPPLIES, POSTAGE SENIOR CITIZEN ACC Sr Citizen Programs 14.29 4/05/10 SEMINAR/TANG EXP,COPIES,TA LANDFILL General 23.25 TOTAL: 295.35 CERTIFIED LABORATORIES 4/05/10 SUPPLIES GENERAL FUND Equipment Services 443.55 TOTAL: 443.55 CHUCK & DON'S PET FOOD OUTLET 4/05/10 K-9 SUPPLIES GENERAL FUND Patrol 107.92 TOTAL: 107.92 ^ CINTAS - 470 ^ CLAAEY'S SAFETY EQUIP ^ JEREMY COLLINS ^ COMMERCIAL REFRIGERATION SYS ^ COMMON CENTS EMS SUPPLY 4/05/10 UNIFORM RENTAL/CLEANING GENERAL FUND 4/05/10 UNIFORM RENTAL/CLEANING GENERAL FUND 4/05/10 UNIFORM RENTAL/CLEANING GENERAL FUND 4/05/10 UNIFORM RENTAL/CLEANING GENERAL FUND 9/05/10 UNIFORM RENTAL/CLEANING GENERAL FUND 4/05/10 UNIFORM RENTAL/CLEANING GENERAL FUND 4/05/10 PROTECTIVE FIRE HOODS GENERAL FUND 4/05/10 TOOL ADAPTERS GENERAL FUND 9/05/10 GAS MONITOR CALIBRATION GENERAL FUND 4/05/10 FIRE SCHOOL EXP 4/05/10 SUPPLIES Street Maintenance 24.63 Street Maintenance 24.63 Street Maintenance 9.41 Equipment Services 48.52 Equipment Services 48.52 Equipment Services 48.51 TOTAL: 199.22 Fire Administration 120.08 Fire Administration 696.11 Fire Administration 50.00 TOTAL: 866.19 Fire Administration 126.49 TOTAL: 126.49 Ice Arena 83.24 TOTAL: 83.24 Fire Administration 173.50 TOTAL: 173.50 Emergency Management 107.51 Street Maintenance 1,910.49 4/05/10 TRAUMA SUPPLIES GENERAL FUND ICE ARENA GENERAL FUND ' CONNEXUS ENERGY 4/05/10 ELECTRIC SERVICE GENERAL FUND 4/05/10 ELECTRIC SERVICE GENERAL FUND