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"-18-2C11 G8:27 AM <br />~a ELK RIVER CITY CCJNC:L REPORT ?AGE: 1. <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />..~, SECURITY SERVICES SNC 11/21!11 SECURITY INSTALLATION CAPITAL ~. u"'LAY RES Recycle. ng 2,735. 62 <br /> 11/21/11 SECURITY CARDS CAPITAL OUTLAY RES Recycling 1,356. 88 <br /> TOTAL: 4,132. 50 <br />ADVANCE AUTO PARTS 11/21/11 PARTS GENERAL FUND Street Maintenance 38. 15 <br /> TOTAL: 38. 15 <br />r %VANCED FILING CONCEPTS, INC 11/21/11 LABELS GENERAL FUND Planning 12. 93 <br /> TOTAL: 12. 93 <br />F,?RGAS NORTH CENTRAL 11/21/11 ANNUAL MAINT FEES WASTEWATER TREATME WWTS Plant _ 24. 69 <br /> TOTAL: 29. 69 <br />~'E PHANIE ALBIN 11/21/11 HILLSIDE HALLOWEEN RACE GENERAL FUND Rec neat ior. Frograms 71. 92 <br /> TOTAL: 71. 92 <br />TINA ALLARD 11/21/11 MILEAGE GENERAL FUND Cable TV 40. 52 <br /> TOTAL: 40. 52 <br />WvIXTER, INC 11/21/11 SHELVING LIQUOR Northbound-Operations 95. 79 <br /> 11/21/11 SHELVING PARTS LIQUOR Northbound-Operations 1'7. 11 <br /> 11/21/11 PARTS LIQUOR Northbound-Operations __ 96. 48 <br /> TOTAL: 209. 38 <br />ANYTIME FITNESS 11/21/11 SIGN REFUND-ANYTIME FITNES GENERAL FUND General Fund _ 100 .00_ <br /> TOTAL: 100. 00 <br />ARAMARK UNIFORM SERVICES INC 11/21/11 UNIFORM RENTAL/CLEANING WASTEWA TER TREATME WWTS Plant 66. 78 <br /> 11/21/11 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 66 .78 <br /> TOTAL: 133 .56 <br />ARCTIC GLACIER, INC 11/21/11 ICE LIQUOR Northbound-Cost of Sal 55. 72 <br /> 11/21/11 ICE LIQUOR Northbound-Cost of Sal 53. 44 <br /> 11/21/11 ICE LIQUOR Westbound-Cost of Sale 98 .88 <br /> TOTAL: 158 .04 <br />ASPEN MILLS 11/21/11 UNIFORM SHIRTS & EMBLEMS GENERAL FUND Police Reserves _ 1,003 .54 <br /> TOTAL: 1,003 .59 <br />WARRINGTON OAKS VET HOSPITAL 11/21/11 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 374 .29_ <br /> TOTAL: 374 .29 <br />BATTERIES PLUS 11/21/11 BATTERIES GENERAL FUND City Hall Maintenance 25 .62 <br /> 11/21/11 BATTERIES GENERAL FUND Fire Inspections _ ____ _ 84 .97 <br /> TOTAL: 110 .59 <br />BEAUDRY OIL CO 11/21/11 DIESEL FUEL GENERAL FUND Fire Administration 1,342 .32 <br /> 11/21/11 DIESEL FUEL GENERAL FUND Street Maintenance 19,469 .93 <br /> 11/21/11 DIESEL FUEL GENERAL FUND Parks Dept 9,392 .72 <br /> 11/21/11 DIESEL FUEL WASTEWATER TREATME WWTS Plant 29 .49 <br /> 11/21/11 DIESEL FUEL WASTEWATER TREATME Sewer Operations ~ 1,378 .82 <br /> TOTAL: 26,613 .28 <br />BELLBOY CORPORATION 11/21/11 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,444 .00 <br /> 11/21/11 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,468 .00 <br /> 11/21/11 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 11 .04- <br />