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11-18-2011 08:27 AM <br />VENDOR SORT KEY <br />~ ANDY BENTZEN <br />~ "T.'HE BERNICK COMPANIES <br />~ 3ERRY COFFEE COMPANY <br />~ RERTELSON <br />BIFF'S INC <br />BLA.i NE LOCK fi SAFE, ZNC <br />BOYER TRUCKS ROGERS <br />BRENTESON COMPANIES, INC <br />C & L DISTRIBUTING CO <br />CARGILL, INC <br />CENTRAL IRRIGATION SUPPLY INC <br />~ CHET'S SHOES, INC <br /> ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />11/21/11 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,393. 95 <br />ll/2i/11 LIQUOR/WINE LIQUOR Westbound-Cost of Sale _ 1,672. 00 <br /> TOTAL: 6,965. 91 <br />11/21/il SAFETY BOOTS GENERAL FUND Farics Dept 175. 00 <br />it/21/11 UNIFORM ALLOWANCE GENERAL FJND Parks Dept 113. 40 <br /> TOTAL: 288. 40 <br />it/21/ll BEER/WINE LIQUOR Northbound-Cost of Sal 4,838. 40 <br />11/21/11 BEER/WINE LIQUOR Northbound-Cost of Sal 167. 40 <br />11/21/11 POP LIQUOR Northbound-Cost of Sai 194. 20 <br />11/21/11 BEER/WINE LIQUOR Westbound-Cost cf Sale 1,763. 50 <br />11/21/11 BEER/WINE LIQUOR Westbound-Cost of Sale 111. 00 <br />11/21/11 POP LIQUOR Westbound-Cost of Sale 99. 95 <br /> TOTAL: 7,174. 45 <br />11/21/11 COFFEE GENERAL FUND City Hall Maintenance 68. 48 <br />11/21/11 COFFEE GENERAL FUND Public safety building 68. 47 <br /> TOTAL: 136. 95 <br />11/21/li FOLDER LABELS GENERAL FUND Police Administration 2. 87 <br />11/21/11 FOLDER LABELS GENERAL FUND Police Support Service 3. 55 <br /> TOTAL: 6. 42 <br />11/21/il PORTABLE RENTAL GENERAL FUND Recreation Programs 89. 78 <br /> TOTAL: 89. 78 <br />11/21/11 SECURE LOCK INSTALL & K EY GENERAL FUND Sr Citizen Programs 209 .12 <br /> TOTAL: 209 .12 <br />11/21/11 PARTS GENERAL FUND Patrol 5 .89 <br /> TOTAL: 5 .89 <br />11/21/11 EXCAVATED. POND BOTTOM SURFACE WATER MAMA General Improvements 650 .00 <br /> TOTAL: 650 .00 <br />11/21/11 BEER LIQUOR Northbound-Cost of Sal 15,821 .80 <br />11/21/11 BEER/MISC LZQ LIQUOR Westbound-Cost of Sale 9,190 .75 <br />11/21/11 BEER/MISC LSQ LIQUOR Westbound-Cost of Sale 34 .00 <br /> TOTAL: 25,046 .55 <br />11/21/11 ROAD SALT GENERAL FUND Snow Removal 8,351 .32 <br /> - TOTAL: 8,351 .32 <br />11/21/11 ICE MELTER GENERAL FUND Parks Dept 83 .79 <br />11/21/11 ICE MELTER GENERAL FUND Parks & Rec Admin 83 .79 <br />11/21/11 ICE MELTER GENERAL FUND Sr Citizen Programs 83 .79 <br />11/21/11 ICE MELTER LIBRARY Library 83 .79 <br />11/21/11 ICE MELTER ICE ARE NA Ice Arena 83 .79 <br /> TOTAL: 418 .95 <br />11/21/11 SAFETY BOOTS GENERAL FUND Street Maintenance 175 .00 <br />11/21/11 SAFETY BOOTS GENERAL FUND Street Maintenance 173 .40 <br />11/21/11 SAFETY BOOTS GENERAL FUND Street Maintenance 159 .80 <br />11/21/11 SAFETY BOOTS GENERAL FUND Street Maintenance 171 .98 <br /> TOTAL: 680 .18 <br />