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08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> JEFFERSON FIRE & SAFETY, INC 8/19/13 SUPPLIES GENERAL FUND Fire Operations 581.58 <br /> TOTAL: 581.58 <br /> JOHN DEERE LANDSCAPES/LESCO 8/19/13 PARTS PARK IMPROVEMENT F Parks 1,656.56_ <br /> TOTAL: 1,656.56 <br /> JOHN'S AUTO ELECTRIC II 8✓19/13 PARTS WASTEWATER TREATME Sewer Operations 261.84 <br /> TOTAL: 261.84 <br /> JOHNSON BROS LIQUOR 8/19/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 13,029.46 <br /> 8/19/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 11,544.43 <br /> 8/19/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 119.80 <br /> 8/19/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 160.45 <br /> 8/19/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 4,977,16 <br /> 8/19/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 5,657.45 <br /> 8/19/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 29.95 <br /> 8/19/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 41.35 <br /> TOTAL: 35,560.05 <br /> KATH FUEL OIL SERVICE CO. 8/19/13 SUPPLIES ICE ARENA Ice Arena 738.25_ <br /> TOTAL: 738.25 <br /> KIRVIDA FIRE INC 8/19/13 TANKER #1 REPAIRS GENERAL FUND Fire Operations 296.24 <br /> 8/19/13 ENGINE #1 REPAIRS GENERAL FUND Fire Operations 7$3.25_ <br /> TOTAL: 1,079.49 <br /> KRISS PREMIUM PRODUCTS, INC 8/19/13 SUPPLIES ICE ARENA Ice Arena 38.67 <br /> TOTAL: 38.67 <br /> LAKES MARKETING GROUP INC 8/19/13 MARKETING SVCS-PINEWOOD PINEWOOD GOLF COUR Golf Course 195.00 <br /> TOTAL: 195.00 <br /> LAMAR COMPANIES 8./19/13 SPONSORSHIP ADV-BANK OF ER GENERAL FUND Parks & Rec Admin 300.00 <br /> TOTAL: 300.00 <br /> LIFE MEDIA INC 8/19/13 ADVERTISING EXP PINEWOOD GOLF COUR Golf Course 200.00_ <br /> TOTAL: 200.00 <br /> LOCATORS & SUPPLIES, INC 8/19/13 SUPPLIES GENERAL FUND Street Maintenance 669.90 <br /> TOTAL: 669.90 <br /> LOFFLER COMPANIES, INC 8/19/13 ATOM DICTATION MAINT GENERAL FUND Police Support Service 1,124.00 <br /> TOTAL: 1,124.00 <br /> M & M EXPRESS SALES & SERVICE 8/19/13 PARTS GENERAL FUND Parks Dept 118.87 <br /> TOTAL: 118.87 <br /> M F S C B 8/19/13 TRAINING GENERAL FUND Fire Operations 85.00 <br /> TOTAL: 85.00 <br /> M V T L LABORATORIES INC 8/19/13 WATER QUALITY TESTING SURFACE WATER MANA General Improvements 183.00 <br /> TOTAL: 183.00 <br /> M-R SIGN CO., INC 8/1.9/13 SIGN MATERIAL GENERAL FUND Parks Dept 57.43 <br /> TOTAL: 57.43 <br />