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.:-18-2011 08:27 AM ELK RIVER CITY COUNCIL REPORT FADE: <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />. :.AISTED CON;PANIES INC 11/2i/11 YAC FOOTBALL FIELD SUPPLZE PARK IMPROVEMENT F Parks _ 567. 20 <br /> TCTAL: 967. 20 <br />~~OHN R HOPKO 11/21/11 LAWN MAiNT LIBRARY Library SCO. DC <br /> 11/21/11 TOPDRESS YAC ATHLETIC FIEL PARK IMPROVEMENT F Parks 1,175. 63 <br /> TOTAL: 2,075. 63 <br />FRO~ECT RESOURCES GROUP 11/21/11 DAMAGE REPAIRS GENERAL FUND Street Maintenance __ ___ _ i57. _0S_ <br /> TOTAL: 157. 05 <br />;,'JALITY WINE & SPIRITS CO 11/21/11 LIQUOR/WINE/MISC LZQ LIQUOR Northbound-CCSt of Sal 7,203. 55 <br /> 11/21/11 LIQUOR/WINE/M.Z SC LIQ LIQUOR Northbound-Cost of Sal 854. 69 <br /> ll/21/11 LIQUOR/WINE/MISC LZQ LIQUOR Northbound-Cost of Sal 35. 60 <br /> 11/21/11 LIQUOR/WINE/MISC LZQ LIQUOR Westbound-Cost of Sale 4,131. 57 <br /> 11/21/11 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 632. 00 <br /> TOTAL: 12,857. 31 <br />R & D SALES, INC 11/21/11 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 312. 00 <br /> 11/21/11 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 201. 20 <br /> 11/21/11 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 222. 40 <br /> TOTAL: 735. 60 <br />F.EDSTONE CONSTRUCTION CO, INC 11/21/11 PAY EST 3-2011 STREET IMPR STREET IMPROVEMENT Street Overlay 349,431. 85 <br /> TOTAL: 399,431. 85 <br />R.,'iN CONSTRUCTION SERVICES LLC 11/21/11 DRAW 2-PWORKS/MAINT FAC GOVT BUILDINGS Streets 177,123. 37 <br /> TOTAL: 177,123. 37 <br />ROASTERY 7 11/21/11 FRUIT SMOOTHIES ICE ARENA Arena concessions 77. 94 <br /> TOTAL: 77. 94 <br />RLT1 RIVER CONTRACTING 11/21/11 INTERSECTION ENHANCEMENTS STREET IMPROVEMENT General Improvements _ _12,310. 00 <br /> TOTAL: 12,310. 00 <br />ROBERT RUPRECHT 11/21/11 MILEAGE, MEAL REIMB-TRNG GENERAL FUND Building Safety 115. 43 <br /> TOTAL: 115. 43 <br />SHERBURNE COUNTY RECORDER 11/21/11 NOTARY PUBLIC RENEWAL GENERAL FUND Administrative Service 20. 00 <br /> TOTAL: 20. 00 <br />SHOE MENDER'S, INC 11/21/11 SAFETY BOOTS GENERAL FUND Street Maintenance 205. 00 <br /> TOTAL: 205. 00 <br />SIGNS & BANNERS 11/21/11 SIGN MATERIAL - GENERAL FUND Street Maintenance 215. 35 <br /> 11/21/11 SIGN MATERIAL GENERAL FUND Parks Dept 32 .39 <br /> TOTAL: 247 .79 <br />SNAP-ON INDUSTRIAL 11/21/11 BATTERY PACK REPAIR KIT, M GENERAL FUND Equipment Services 67 .75_ <br /> TOTAL: 67 ,75 <br />SOUTHERN WINE & SPIRITS OF MN LLC 11/21/11 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 720 .00 <br /> 11/21/11 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 11 .50 <br /> 11/21/11 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 480 .00 <br /> 11/21/11 WINE/FREIGHT LIQUOR Westbound-Cost of Sale _ __ 4 .60 <br /> TOTAL: 1,216 .10 <br />