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06-28-2012 03:36 PM <br />VENDOR SORT KEY <br />OHIO CALIBRATION LABORATORIES <br />MATT ONARHEIM <br />ORIENTAL TRADING CO INC <br />OXYGEN SERVICE CO, INC <br />P C S SAFETY SYSTEMS, INC <br />PAUSTIS & SONS <br />STEVE PFLEGHAAR <br />PHILLIPS WINE & SPIRITS CO <br />PLAISTED COMPANIES INC <br />PLIC - SBD GRAND ISLAND <br />PRAIRIE RESTORATIONS, INC <br />R & D SALES, INC <br />R & R PRODUCTS, INC. <br />R D 0 TRUST # 80-5800 <br />RANDY'S ENVIRONMENTAL SERVICES <br /> ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />7/02/12 SUPPLIES ICE ARENA Ice Arena 7.26 <br />7/02/12 SUPPLIES ICE AREN A Ice Arena 11.71 <br /> TOTAL: 70.55 <br />7/02/12 RADAR REPAIR GENERAL FUND Patrol 42.00 <br /> TOTAL: 42.00 <br />7/02/12 MILEAGE GENERAL FUND Parks & Rec Admin 25.20 <br /> TOTRL: 25.20 <br />7/02/12 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 100.00 <br /> TOTAL: 100.00 <br />7/02/12 WELDING SUPPLIES GENERAL FUND Equipment Services 28.94 <br /> TOTAL: 28.94 <br />7/02/12 REPAIR GRILLE LIGHT SQ 608 GENERAL FUND Patrol 324.95 <br /> TOTAL: 324.95 <br />7/02/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,657.99 <br />7/02/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 62.50 <br /> TOTAL: 3,720.49 <br />7/02/12 SUMMER READING PROG TENT LIBRARY Library 27.85 <br /> TOTAL: 27.85 <br />7/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 3,071.64 <br />7/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,297.79 <br />7/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 83.90 <br />7/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,095.65 <br />7/02/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,750.95 <br /> TOTAL: 14,299.93 <br />7/02/12 BLACK DIRT GENERAL FUND Street Maintenance 59.64 <br /> TOTAL: 59.64 <br />7/02/12 JULY COBRA PREMIUMS INSURANC E RESERVE General 127.72 <br /> TOTAL: 127.72 <br />7/02/12 ROYAL VALLEY PARK MAINT GENERAL FUND Parks Dept 295.10 <br />7/02/12 WOODLAND TRLS S0. MAINT GENERAL FUND Parks Dept 281.20 <br />7/02/12 WOODLAND TRLS NO. MAINT GENERAL FUND Parks Dept 253.45 <br /> TOTAL: 829.75 <br />7/02/12 STAFF SAFETY CAMP SHIRTS GENERAL FUND Recreation Programs 330.00 <br /> TOTAL: 330.00 <br />7/02/12 YOUTH INSTRUCTION SUPPLIES PINEWOOD GOLF COUR Golf Course 57.22 <br /> TOTAL: 57.22 <br />7/02/12 OIL FILTERS GENERAL FUND Parks Dept 27.04 <br /> TOTAL: 27.04 <br />7/02/12 JUNE RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br />7/02/12 JUNE SHREDDING SVCS GENERAL FUND Police Administration 36.93 <br />7/02/12 JUNE RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br />