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.;^-_-O1-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />~nNDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT '~-" <br /> <br /> 4/05/10 ELECTRIC SERVICE GENERAL FUND Parks Dept 217.13 <br /> 4/05/10 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 79.09 <br /> TOTAL: 2,314.22 <br />COORDINATED BUSINESS SYSTEMS 4/05/10 COPIER MAINT GENERAL FUND Administrative Service 103.74 <br /> 4/05/10 COPIER MAINT GENERAL FUND Police Administration 183.16 <br /> 4/05/10 COPIER MAINT GENERAL FUND Building Safety 11.94 <br /> TOTAL: 298.84 <br />COUNTRY SIDE PEST CONTROL, INC 4/05/10 PEST CONTROL GENERAL FUND City Hall Maintenance 85.50 <br /> 4/05/10 PEST CONTROL GENERAL FUND Public safety building 90.84 <br /> 4/05/10 PEST CONTROL GENERAL FUND Sr Citizen Programs 53.44 <br /> TOTAL: 229.18 <br />CRIME REPORTS 4/05/10 SUBSCRIPTION RENEWAL GENERAL FUND Police Administration 1,188.00 <br /> TOTAL: 1,188.00 <br />CRYSTEEL TRUCK EQUIPMENT 4/05/10 PARTS GENERAL FUND Street Maintenance 49.18 <br /> TOTAL: 99.18 <br />?SOMAS J. CUNATINGHAM 9/05/10 FIRE SCHOOL EXP GENERAL FUND Fire Administration 119.00 <br /> TOTAL: 119.00 <br />i:ACOTAH PAPER CO 4/05/10 SUPPLIES GENERAL FUND City Hall Maintenance 34.95 <br /> 4/05/10 SUPPLIES GENERAL FUND City Hall Maintenance 24.81 <br /> 4/05/10 SUPPLIES GENERAL FUND Public safety building 34.95 <br /> 4/05/10 SUPPLIES GENERAL FUND Public safety building 24.81 <br /> 4/05/10 SUPPLIES GENERAL FUND Street Maintenance 48.17 <br /> 4/05/10 SUPPLIES GENERAL FUND Parks Dept 53.12 <br /> 4/05/10 SUPPLIES GENERAL FUND Sr Citizen Programs 197.87 <br /> 4/05/10 GRIP MATTING GENERAL FUND Sr Citizen Programs 84.50 <br /> 4/05/10 SUPPLIES WASTEWATER TREATME WWTS Plant 43.62 <br /> TOTAL: 496.80 <br />DAHLHEIMER BEVERAGE, LLC 4/05/10 BEER LIQUOR Northbound-Cost of Sal 28,713.25 <br /> 4/05/10 BEER, MISC LIQ LIQUOR Westbound-Cost of Sale 11,080.80 <br /> 4/05/10 BEER, MISC LIQ LIQUOR Westbound-Cost of Sale 37.80 <br /> TOTAL: 39,831.85 <br />DE LAGE LANDEN FINANCIAL SE RV 4/05/10 COPIER LEASE WASTEWATER TREATME WWTS Administration 87.69 <br /> TOTAL: 87.64 <br />LIRT PRO CONSTRUCTION 9/05/10 REPAIR SEWER MAIN WASTEWATER TREATME Sewer Operations 3,610.75 <br /> TOTAL: 3,610.75 <br />SON DITTBENNER 4/05/10 CRAFT SHOW VENDOR REFUND ICE ARENA Ice Arena 88.00 <br /> TOTAL: 88.00 <br />COJO KARATE 4/05/10 KARATE UNIFORMS GENERAL FUND Recreation Programs 99.90 <br /> TOTAL: 99.90 <br />DO?J'S BAKERY 4/05/10 SAFETY TRAINING INSURANCE RESERVE Health & Safety 43.08 <br /> TOTAL: 43.06 <br />° C M PUBLISHERS INC 4/05/10 SUPPLIES GENERAL FUND Police Administration 138.94 <br /> 4/05/10 SUPPLIES GENERAL FUND Police Administration 229.44 <br />