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-"i8-2011 06:27 AM <br />VENDOR SORT KEY <br />':~EHN COMPANIES <br /> ELK RIVER CITY COUNCIL REPORT PAGE: _ <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />'_1/21/11 PARTS WASTEWATER TREATME WWTS Plant 0.97 <br /> TOTAL: 229.35 <br />11/21/11 MOVED & CRUSHED ROCK PILE GENERAL FUND Street Maintenance 3,600.50 <br />TOTAL: 3,6.C0.50 <br />I '~~~--iNKEN'S WATER CENTERS <br />v~CHELE FORSMAN <br />C R TRUCK TIRE CENTER <br />I ~~OODIN COMPANY <br />I O.^,PHER <br />I CO PHER STATE ONE-CALL INC <br />GRANITE CITY JOBBING CO <br />GREAT NORTHERN LANDSCAPES, INC <br />GREAT RIVER ENERGY <br />~ H S B C BUSINESS SOLUTIONS <br />11%21/11 DRINKING WATER GENERAL FLIIdD Parks Dept __ 17. 85_ <br /> TOTAL: 17. 85 <br />11/21/11 PROGRAM 11/23 LIBRARY Library 40. 00 <br />11/21/11 PROGRAM 11/30 LIBRARY Library 40. 00_ <br /> TOTAL: 80. 00 <br />11/21/11 TIRES GENERAL FUND Street Maintenance __ 832. 15_ <br /> TOTAL: 832. 15 <br />11/21/11 SUPPLIES LIQUOR Northbound-Operations _ _ _ 2. 96_ <br /> TOTAL: 2. 96 <br />11/21/11 SUPPLIES GENERAL FUND Recreation Programs 30. 87 <br />11/21/11 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 268. 84 <br /> TOTAL: 299. 71 <br />11/21/11 LOCATION CALLS WASTEWATER TREATME Sewer Operations 445. 05 <br /> TOTAL: 445. 05 <br />11/21/11 PRODUCT RETURN GENERAL FUND Concessions 172. 93- <br />11/21/11 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 580. 00 <br />11/21/11 MISC LIQUOR LIQUOR Northbound-Cost of Sal 283. 68 <br />11/21/11 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 565. 30 <br />11/21/11 CIGARETTES, MISC LIQUOR Northbound-Operations 49. 98 <br />11/21/11 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 265. 28 <br />11/21/11 MISC LIQUOR LIQUOR Westbound-Cost of Sale 94. 56 <br />11/21/11 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 199. 38 <br />11/21/11 CIGARETTES, MISC LIQUOR Westbound-Operations _ _ 20. 85 <br /> TOTAL: 1,881. 10 <br />11/21/11 WINTERIZATION SVGS GENERAL FUND City Hall Maintenance 121 .00 <br />11/21/11 WINTERIZATION SVCS GENERAL FUND Fire Administration 176 .00 <br />11/21/11 WINTERIZATION SVGS GENERAL FUND Fire Administration 33 .00 <br />11/21/11 WINTERIZATION SVCS GENERAL FUND Parks Dept 88 .00 <br />11/21/11 WINTERIZATION SVCS GENERAL FUND Parks Dept 88 .00 <br />11/21/11 WINTERIZATION SVGS GENERAL FUND Parks Dept 33 .00 <br />11/21/11 WINTERIZATION SVCS GENERAL FUND Parks Dept 209 .00 <br />11/21/11 WINTERIZATION SVGS GENERAL FUND Parks Dept 121 .00 <br />11/21/11 WINTERIZATION SVCS GENERAL FUND Parks Dept 22 .00 <br />11/21/11 WINTERIZATION SVGS GENERAL FUND Sr Citizen Programs 88 .00 <br />11/21/11 WINTERIZATION SVGS LIBRARY Library 121 .00 <br />11/21/11 WINTERIZATION SVGS LIQUOR Northbound-Operations 66 .00 <br />11/21/11 WINTERIZATION SVGS LIQUOR Westbound-Operations 88 .00 <br /> TOTAL: 1,259 .00 <br />11/21/11 OCT GARBAGE TIPPING FEES GARBAGE Garbage _ __27,467 .24 <br /> TOTAL: 27,467 .24 <br />11/21/11 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 88 .99 <br />