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05-17-2012 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/21/12 BUILD NEW CAPTAINS VEHICLE EQUIPMENT REPLACEM Police 3,455.80 <br /> TOTAL: 3,858.16 <br />KEVIN PALMER 5/21/12 REPAIR CARD TABLE/CHAIRS SENIOR CITIZEN ACC Bingo 350.00 <br /> TOTAL: 350.00 <br />PHILLIPS WINE & SPIRITS CO 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,151.10 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 4,928.15 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR No rthbound-Cost of Sal 41.95 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 961.00 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 951.60 <br /> TOTAL: 9,033.80 <br />GREG PIJAHN 5/21/12 SAFETY BOOTS GENERAL FUND Parks Dept 50.00 <br /> TOTAL: 50.00 <br />PIZZA MAN 5/21/12 CLEAN UP DAY EXPENSE GARBAGE Recycling 94.61 <br /> TOTAL: 94.61 <br />PLAI5TED COMPANIES INC 5/21/12 MULCH FOR TREE PLANTING GENERAL FUND Parks Dept 81.01 <br /> TOTAL: 81.01 <br />PLAISTED LANDSCAPE SUPPLY 5/21/12 WOODLAND RESTORATION SUP GENERAL FUND Parks Dept 169.63 <br /> 5/21/12 EDGING FOR RAIN GARDEN LIBRARY Library 539.83 <br /> TOTAL: 709.46 <br />POWERBILT GOLF 5/21/12 CREDIT ON CLUBS PINEWOOD GOLF LOUR Golf Course 35.00- <br /> 5/21/12 CREDIT ON CLUBS PINEWOOD GOLF COUR Golf Course 52.00- <br /> 5/21/12 CREDIT ON CLUBS PINEWOOD GOLF COUR Golf Course 17.00- <br /> 5/21/12 GOLF CLUBS PINEWOOD GOLF COUR Golf Course 281.07 <br /> 5/21/12 GOLF CLUBS PINEWOOD GOLF LOUR Golf Course 186.90 <br /> TOTAL: 363.97 <br />MARY PROULX 5/21/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />RCM SPECIALTIES INC <br />RJM CONSTRUCTION LLC <br />ROY C., INC. <br />SCAN AIR FILTER, INC <br />SCHARBER & SONS <br />SHERWIN-WILLIAMS <br />SIGNS & BANNERS <br />5/21/12 EMULSION <br />GENERAL FUND <br />5/21/12 PWORKS/MAINT FACILITY GOVT BUILDINGS <br />5/21/12 DOOR REPAIR <br />5/21/12 GUN RANGE FILTERS <br />5/21/12 PARTS <br />5/21/12 PARTS <br />5/21/12 PAINT <br />5/21/12 SIGN MATERIAL <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />ICE ARENA <br />Street Maintenance 923.53 <br />TOTAL: 923.53 <br />Streets 780,766.25 <br />TOTAL: 780,766.25 <br />westbound-Operations 166.74 <br />TOTAL: 166.74 <br />Patrol 788.22 <br />TOTAL: 788.22 <br />Street Maintenance 24.43 <br />Parks Dept 42.70 <br />TOTAL: 67.13 <br />Parks Dept 171.56 <br />TOTAL: 171.56 <br />Ice Arena 89.24 <br />