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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> IDENTISYS 5/06/13 ID CARD MACHINE SUPPLIES GENERAL FUND Emergency Management 100.46_ <br /> TOTAL: 100.46 <br /> JAMES KOCH & ASSOC, INC 5/06/13 COLOR PRINTER SERVICE GENERAL FUND Administrative Service 45.00_ <br /> TOTAL: 45.00 <br /> JOHNSON BROS LIQUOR 5/06/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 23,281.77 <br /> 5/06/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 16,131.65 <br /> 5/06/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 80.50 <br /> 5/06/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 11,023.68 <br /> 5/06/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 6,713.85 <br /> 5/06/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 64.50 <br /> TOTAL: 57,295.95 <br /> DELORES KELLER 5/06/13 PROGRAM REFUND GENERAL FUND General Fund 10.00 <br /> TOTAL: 10.00 <br /> ROBERT KLUNTZ 5/06/13 REIMB CONFERENCE EXP GENERAL FUND Police Administration 138.00_ <br /> TOTAL: 138.00 <br /> KROMER CO. LLC 5/06/13 PARTS GENERAL FUND Parks Dept 131.26_ <br /> TOTAL: 131.26 <br /> LAKES MARKETING GROUP INC 5/06/13 MARKETING SVCS-PINEWOOD PINEWOOD GOLF COUR Golf Course 195.00 <br /> TOTAL: 195.00 <br /> JILL LARSON-VITO 5/06/13 PROGRAM REFUND GENERAL FUND General Fund 80.00 <br /> TOTAL: 80.00 <br /> LEAGUE OF MN CITIES 5/06/13 TRAINING GENERAL FUND Community Development 30.00 <br /> 5/06/13 TRAINING GENERAL FUND Community Development 30.00 <br /> 5/06/13 TRAINING GENERAL FUND Community Development 30.00 <br /> 5/06/13 TRAINING GENERAL FUND Planning 30.00 <br /> 5/06/13 TRAINING GENERAL FUND Street Maintenance 20.00 <br /> 5/06/13 TRAINING GENERAL FUND Street Maintenance 30.00 <br /> 5/06/13 TRAINING GENERAL FUND Street Maintenance 30.00 <br /> 5/06/13 TRAINING GENERAL FUND Street Maintenance 30.00 <br /> 5/06/13 TRAINING GENERAL FUND Engineering 30.00 <br /> 5/06/13 TRAINING GENERAL FUND Engineering 30.00 <br /> 5/06/13 DIRECTORY-MN CITY OFFICIAL GENERAL FUND Parks & Rec Admin 56.32 <br /> 5/06/13 TRAINING WASTEWATER TREATME WWTS Administration 30.00 <br /> 5/06/13 TRAINING WASTEWATER TREATME WWTS Administration 30.00 <br /> 5/06/13 TRAINING WASTEWATER TREATME WWTS Administration 30.00 <br /> TOTAL: 436.32 <br /> LARK LEES 5/06/13 REIMB FOR TRAINING EXP GENERAL FUND Fire Operations 21.00_ <br /> TOTAL: 21.00 <br /> M F S C B 5/06/13 FIRE OFFICER CERT I EXAMS GENERAL FUND Fire Operations 675.00_ <br /> TOTAL: 675.00 <br /> M I A M A 5/06/13 SPRING WORKSHOP ICE ARENA Ice Arena 60.00 <br /> TOTAL: 60.00 <br /> M T I DISTRIBUTING CO 5/06/13 PARTS PINEWOOD GOLF COUR Golf Course 428.48 <br /> TOTAL: 428.48 <br />