4.2. SR 07-02-2012 - Laserfiche WebLink

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06-28-2012 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 7/02/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 245.45 TOTAL: 1,727.69 BATTERIES PLUS 7/02/12 BATTERIES GENERAL FUND Patrol 137.33 TOTAL: 137.33 THE BERNICK COMPANIES 7/02/12 BEER LIQUOR Northbound-Cost of Sal 8,053,00 7/02/12 POP LIQUOR Northbound-Cost of Sal 495.70 7/02/12 BEER LIQUOR Westbound-Cost of Sale 3,135.85 7/02/12 POP LIQUOR Westbound-Cost of Sale 264.80 TOTAL: 11,949.35 BERRY COFFEE COMPANY 7/02/12 COFFEE GENERAL FUND City Hall Maintenance 66.32 7/02/12 COFFEE GENERAL FUND Public safety building 99.47 7/02/12 COFFEE GENERAL FUND Street Maintenance 33.16 TOTAL: 198.95 BLUE EGG BAKERY 7/02/12 CFMH MEETING EXP GENERAL FUND Police Support Service 16.80 TOTAL: 16.80 AMY BORST 7/02/12 SUPPLIES REIMBURSEMENT GENERAL FUND Parks Dept 59.98 TOTAL: 59.98 BROCK WHITE CO LLC 7/02/12 PARTS GENERAL FUND Street Maintenance 10.32 TOTAL: 10.32 C & L DISTRIBUTING CO 7/02/12 BEER PINEWOOD GOLF LOUR Golf Course 34.70 7/02/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 47,453.60 7/02/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 240.00 7/02/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 68.00 7/02/12 BEER LIQUOR Westbound-Cost of Sale 29,793.10 TOTAL: 77,589.40 CALIBRE PRESS 7/02/12 TRAINING GENERAL FUND Investigations 190.00 TOTAL: 190.00 CARLSON BUILDING SERVICES INC 7/02/12 JULY CLEANING SVCS GENERAL FUND Parks & Rec Admin 930.99 7/02/12 JULY CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.60 7/02/12 JULY CLEANING SVCS LIBRARY Library 1,575.00 TOTAL: 3,076.59 CHANTICLEAR PIZZA 7/02/12 SIGN REFUND GENERAL FUND General Fund 100.00 TOTAL: 100.00 CINTAS - 470 7/02/12 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 7/02/12 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 7/02/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 7/02/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 TOTAL: 164.12 COMMERCIAL ASPHALT CO 7/02/12 PATCH MIX GENERAL FUND Street Maintenance 94.14 TOTAL: 94.14 CONNEXUS ENERGY 7/02/12 ELECTRIC SERVICE GENERAL FUND Emergency Management 71.80 7/02/12 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,967.05 7/02/12 ELECTRIC SERVICE GENERAL FUND Parka Dept 654.33