4.1. SR 05-21-2012 - Laserfiche WebLink

Home Browse Search

OS-17-2012 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT BEAUDRY OIL CO 5/21/12 PROPANE FOR TRAINING GENERAL FUND Fire Administration 286.54 5/21/12 DIESEL FUEL PINEWOOD GOLF COUR Golf Course 524.85 5/21/12 UNLEADED FUEL PINEWOOD GOLF LOUR Golf Course 1,082.62 TOTAL: 1,894.01 BELLBOY CORPORATION 5/21/12 LIQUOR LIQUOR Northbound-Cost of Sal 3,244.95 5/21/12 LIQUOR LIQUOR Westbound-Cost of Sale 1,088.20 TOTAL: 4,333.15 THE BERNICK COMPANIES 5/21/12 POP PINEWOOD GOLF LOUR Golf Course 115.90 5/21/12 BEER LIQUOR Northbound-Cost of Sal 1,941.10 5/21/12 POP LIQUOR Northbound-Cost of Sal 26.75 5/21/12 BEER LIQUOR Westbound-Cost of Sale 1,475.85 5/21/12 POP LIQUOR Westbound-Cost of Sale 69.25 TOTAL: 3,628.85 BIFF'S INC 5/21/12 PORTABLE RENTAL GENERAL FUND Parks Dept 412.56 5/21/12 PORTABLE RENTAL GENERAL FUND Parks Dept 109.75 5/21/12 PORTABLE RENTAL GENERAL FUND Parks Dept 109.78 5/21/12 PORTABLE RENTAL GENERAL FUND Parks Dept 109.78 5/21/12 PORTABLE RENTAL GENERAL FUND Recreation Programs 89.78 5/21/12 PORTABLE RENTAL PINEWOOD GOLF COUR Golf Course 48.29 TOTAL: 879.97 BLUE EGG BAKERY 5/21/12 TECHNICAL RESCUE TRNG EXP GENERAL FUND Fire Administration 12.60 5/21/12 CLEAN UP DAY EXPENSE GARBAGE Recycling 43.20 TOTAL: 55.80 BOLTON & MENK, INC 5/21/12 WW FACILITY PLAN WASTEWATER TREATME WWTS Plant 11,591.81 TOTAL: 11,591.81 BORDER LINE'S 5/21/12 ASPHALT REPAIR-BLDGS/TANKS WASTEWATER TREATME WWTS Plant 11,795.00 TOTAL: 11,795.00 BOYER TRUCKS ROGERS 5/21/12 LAMP ASSEMBLY GENERAL FUND Street Maintenance 76.80 5/21/12 UPDATE ENGINE CALIBRATION GENERAL FUND Street Maintenance 382.02 TOTAL: 458.82 BROOK WHITE CO LLC 5/21/12 SUPPLIES GENERAL FUND Street Maintenance 46.46 5/21/12 STORM WTR MGMT SUPPLIES SURFACE WATER MAMA General Improvements 1,877.24 5/21/12 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 106.47 TOTAL: 2,030.17 C & L DISTRIBUTING CO 5/21/12 BEER PINEWOOD GOLF COUR Golf Course 17.35 5/21/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 16,680.55 5/21/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 433.80 5/21/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 60.00 5/21/12 BEER/WINE LIQUOR Westbound-Cost of Sale 10,250.90 5/21/12 BEER/WINE LIQUOR Westbound-Cost of Sale 216.90 TOTAL: 27,659.50 CARR'S TREE SERVICE, INC 5/21/12 REMOVE TREES FROM PARK GENERAL FUND Parks Dept 855.00 TOTAL: 855.00 CASH 5/21/12 POSTAGE, PROGRAM SUPPLIES GENERAL FUND Sr Citizen Programs 29.91 5/21/12 POSTAGE, PROGRAM SUPPLIES GENERAL FUND Sr Citizen Programs 22.03