Laserfiche WebLink
11-18-2011 08:27 AM <br />VENDOR SORT KEY <br />1 MN DEPT OF HEALTH <br />1 MN DEPT OF PUBLIC SAFETY <br />1 !hJRRELL TOWING <br />N A P A OF ELK RNER, ,'NC <br />1 NEW FAPER, LLC <br />1 L.AIvCE THOMPSON <br />1 O'REILLY AUTOMOTIVE, INC <br />1 OFFICE DEPOT <br />1 OFFICE MAX <br />~ OXYGEN SERVICE CO, INC <br />1 PHILLIPS WINE & SPIRITS CO <br />~ PINNACLE DISTRIBUTING <br />ELK RIVER CITY COUNCIL REPORT PAGE: B <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 109. 01 <br />11/21/11 2012 CONCESSION LICENSE ICE ARENA Arena concessions 332. 00 <br /> TOTAL: 332. 00 <br />11/21/11 RETAILERS CARD LIQUOR Nor*_hbouad-Operations 20. 00 <br />11/21/11 PETAILERS CARD L=QUCR Westbound-Operations 20. 00 <br /> TOTAL: 40. 00 <br />it/21jll TOWING SVGS GENERAL FUND Investigations 96. 19 <br /> TOTAL: 96. 19 <br />li/21/ll PARTS/SUPPLIES GENERAL FUND City Ha11 Maintenance 32. 55 <br />11/21/11 PARTS/SliPPLIES GENERAL FUND Street Maintenance 25. 19 <br />11/21/11 PARTS/SUPPLIES ICE ARENA Ice Arena 24. 77 <br /> TOTAL: 82. 51 <br />11/21/11 PROGRAM SUPPLIES GENERAL FUND Sr Citizen Programs 15. 97 <br /> TOTAL: 15. 97 <br />11/21/11 BLADE SHARPENING ICE ARENA Ice Arena 23.00 <br /> TOTAL: 23. 00 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Patrol 41. 00 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Fire Administration 3. 66 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Building Safety 222. 58 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Street Maintenance 278. 73 <br />11/21/11 PARTS/SUFPLIES GENERAL FUND Equipment Services 319. 09 <br />11/21/11 PARTS/SUPPLIES GENERAL FUND Parks Dept 67. 41 <br />11/21/11 PARTS/SUFPLIES PINEWOOD GOLF CO UR Golf Course _ _ 94. 11 <br /> TOTAL: 976. 58 <br />li/21/11 SUPPLIES GENERAL FUND Police Administration 16. 94 <br /> TOTAL: 16. 94 <br />li/21/11 SUPPLIES GENERAL FUND Patrol 163. 41 <br />11/21/11 SUFPLIES GENERAL FUND Investigations 17. 71 <br />11/21/11 SUPPLIES GENERAL FUND Police Reserves 16. 93 <br />11/21/11 SUPPLIES GENERAL FUND Parks & Rec Admin 83. 60 <br />11/21/11 SUPPLIES GENERAL FUND Sr Citizen Programs 32. 81 <br />11/21/11 SUPPLIES GENERAL FUND Sr Citizen Programs 12. 28 <br />11/21/11 SUPPLIES ZCE ARENA Ice Arena • 153. 62 <br /> TOTAL: 480. 36 <br />11/21/11 WELDING SUPPLIES GENERAL FUND Equipment Services 20. 00 <br />11/21/11 SUPPLIES GENERAL FUND Equipment Services 175. 80 <br /> TOTAL: 195. 80 <br />11/21/11 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 10,077. 96 <br />11/21/11 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,608 .45 <br />11/21/11 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 4,126 ,70 <br />11/21/11 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,363. 45 <br /> TOTAL: 18,176 .56 <br />11/21/11 MISC LIQUOR LIQUOR Northbound-Cost of Sal 210 .00 <br /> TOTAL: 210 .00 <br />