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05-17-2012 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 4,563.51 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 161.35 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 11,902.67 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,307.10 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 50.25 <br /> TOTAL: 42,685.80 <br />DAVID & JEANIE JOHNSTON 5/21/12 OAM CELEBRATION GENERAL FUND Sr Citizen Programs 200.00 <br /> TOTAL: 200.00 <br />KRISS PREMIUM PRODUCTS, INC 5/21/12 WATER TREATMENT ICE ARENA Ice Arena 386.35 <br /> TOTAL: 386.35 <br />DIANE KRZESOWIAK 5/21/12 PET LICENSES REFUND GENERAL FUND General Fund 20.00 <br /> TOTAL: 20.00 <br />LANDSCAPE STRUCTURES 5/21/12 PARTS-PLAYGROUND REPAIRS GENERAL FUND Parks Dept 1,050.00 <br /> TOTAL: 1,050.00 <br />LANG EQUIPMENT INC 5/21/12 PARTS FOR STUMP GRINDER GENERAL FUND Parks Dept 58.61 <br /> 5/21/12 EXCAVATOR RENTAL -STRM WTR SURFACE WATER MAMA General Improvements 213.75 <br /> TOTAL: 272.36 <br />LEAGUE OF MN CITIES 5/21/12 TRAINING GENERAL FUND Fire Administration 30.00 <br /> TOTAL: 30.00 <br />LEAGUE OF MN CITIES INS TRUST <br />LEFEBVRE'S CARPET LLC <br />ELIZABETH LEWIS <br />LIESCH ASSOCIATES, INC <br />M F S C B <br />M R P A <br />M T I DISTRIBUTING CO <br />M V T L LABORATORIES INC <br />MARTIE'S FARM SERVICE <br />5/21/12 WORKMAN COMP CLAIM <br />5/21/12 WORKMAN COMP CLAIM <br />5/21/12 WORKMAN COMP CLAIM <br />5/21/12 INSURANCE PREMIUM <br />5/21/12 FLOOR FINISHES <br />INSURANCE RESERVE General 75.59 <br />INSURANCE RESERVE General 2,782.16 <br />INSURANCE RESERVE General 87.96 <br />GOVT BUILDINGS Streets 3,163.00 <br /> TOTAL: 6,108.66 <br />GENERAL FUND Sr Citizen Programs 122.00 <br /> TOTAL: 122.00 <br />5/21/12 SAFETY SHOES GENERAL FUND Parks Dept 28.43 <br /> TOTAL: 26.43 <br />5/21/12 APR SVCS RDF PLANT LANDFILL General 172.00 <br /> TOTAL: 172.00 <br />5/21/12 FIREFIGHTER II CERT EXAMS GENERAL FUND Fire Administration 150.00 <br /> TOTAL: 150.00 <br />5/21/12 ADULT SOFTBALL REGISTRATIO GENERAL FUND Recreation Programs 890.00 <br /> TOTAL: 840.00 <br />5/21/12 PARTS GENERAL FUND Parks Dept 544.10 <br /> TOTAL: 544.10 <br />5/21/12 SLUDGE ANALYSIS WASTEWAT ER TREATME WWTS Laboratory 408.00 <br /> TOTAL: 408.00 <br />5/21/12 SUPPLIES GENERAL FUND Street Maintenance 75.88 <br />5/21/12 SUPPLIES GENERAL FUND Street Maintenance 107.02 <br />5/21/12 SUPPLIES GENERAL FUND Street Maintenance 15.23 <br />