Laserfiche WebLink
I <br /> 09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> JOHNSON BROS LIQUOR 9/17/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 13.33- <br /> 9/17/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,795,44 <br /> 9/17/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 28.92- <br /> 9/17/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,732.99 '.. <br /> TOTAL: 5,486.18 <br /> JUST BETWEEN FRIENDS 9/17/12 DAMAGE DEPOSIT REFUND ICE ARENA Ice Arena 300.00 <br /> TOTAL: 300.00 <br /> I <br /> i <br /> RACHEL KING 9/17/12 MILEAGE GARBAGE Recycling 188.70 I <br /> TOTAL: 188.70 <br /> i <br /> KROMER CO. LLC 9/17/12 PARTS GENERAL FUND Parks Dept 65.46 <br /> TOTAL: 65.46 <br /> LANO EQUIPMENT INC 9/17/12 PARTS GENERAL FUND Parks Dept 47,19 <br /> TOTAL: 47.19 <br /> LASER MEMORIES 9/17/12 GOLF TOURNAMENT PLAQUES GENERAL FUND Sr Citizen Programs 143.21 <br /> TOTAL: 143,21 <br /> LAW ENFORCEMENT SEMINARS 9/17/12 TRAINING GENERAL FUND Investigations 300.00 <br /> TOTAL: 300.00 I <br /> LEAGUE OF MN CITIES 9/17/12 MN MAYORS ASSOC DUES GENERAL FUND Mayor & Council 30.00 <br /> 9/17/12 2012-2013 MEMBERSHIP DUES GENERAL FUND Mayor & Council 15,932.00 <br /> TOTAL: 15,962.00 <br /> LEAGUE OF MN CITIES INS TRUST 9/17/12 WORKMAN COMP CLAIMS INSURANCE RESERVE General 2,800.54 <br /> TOTAL: 2,800.54 <br /> KRISTY LEBRUN 9/17/12 CELEBRATE SENIORS SUPPLIES GENERAL FUND Sr Citizen Programs 50,00 <br /> TOTAL: 50.00 <br /> M T I DISTRIBUTING CO 9/17/12 MOWER BLADES PINEWOOD GOLF COUR Golf Course 76.28 <br /> TOTAL: 76.28 <br /> M-R SIGN CO., INC 9/17/12 SIGN SUPPLIES PARK IMPROVEMENT F Parks 708.58 <br /> TOTAL: 708.58 <br /> 14ARTIBIS FARM SERVICE 9/17/12 SUPPLIES GENERAL FUND Street Maintenance 10.67 <br /> 9/17/12 SUPPLIES GENERAL FUND Street Maintenance 28.85 <br /> 9/17/12 SUPPLIES GENERAL FUND Parks Dept 11.65 <br /> 9/17/12 SUPPLIES GENERAL FUND Parks Dept 9,35 <br /> 9/17/12 SUPPLIES GENERAL FUND Parks Dept 94,05 <br /> 9/17/12 SUPPLIES GENERAL FUND Parks Dept 9.19 <br /> 9/17/12 SUPPLIES GENERAL FUND Parks Dept 9.19 <br /> TOTAL: 172.95 <br /> MENARDS - ELK RIVER 9/17/12 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 180.63 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Patrol 17.08 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Public safety building 53.66 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 36.18 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Fire Inspections 19.21 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 281.75 <br /> 9/17/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 34.61 <br />