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11-26-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/02/13 POP LIQUOR Westbound-Cost of Sale 112.24 <br /> TOTAL: 5,294.78 <br /> BERTELSON 12/02/13 SUPPLIES GENERAL FUND Police Administration 39.52_ <br /> TOTAL: 39.52 <br /> TODD BESSER 12/02/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Investigations 107.13 <br /> TOTAL: 107.13 <br /> BIFF'S INC 12/02/13 PORTABLE RENTALS GENERAL FUND Parks Dept 314.61 <br /> 12/02/13 PORTABLE RENTALS GENERAL FUND Recreation Programs 109.78_ <br /> TOTAL: 424.39 <br /> BLAINE LOCK & SAFE, INC 12/02/13 REPAIR LOCK GENERAL FUND General Fund 156.35_ <br /> TOTAL: 156.35 <br /> MATT BORGQUIST 12/02/13 SIGN REFUND-ECIG PALACE GENERAL FUND General Fund 50.00 <br /> TOTAL: 50.00 <br /> BROCK WHITE CO LLC 12/02/13 PARTS GENERAL FUND Police Administration 181.73 <br /> 12/02/13 PARTS GENERAL FUND Street Maintenance 60.58 <br /> 12/02/13 PARTS GENERAL FUND Street Maintenance 121.15_ <br /> TOTAL: 363.46 <br /> C & L DISTRIBUTING CO 12/02/13 BEER/WINE LIQUOR Northbound-Cost of Sal 22,810.15 <br /> 12/02/13 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 12/02/13 BEER/WINE LIQUOR Westbound-Cost of Sale 11,212.80 <br /> 12/02/13 BEER/WINE LIQUOR Westbound-Cost of Sale 72.00 <br /> TOTAL: 34,166.95 <br /> C M I, INC 12/02/13 PARTS GENERAL FUND Patrol 84.43 <br /> TOTAL: 84.43 <br /> CAMPBELL KNUTSON 12/02/13 OCT LEGAL SVCS GENERAL FUND Legal 751.75 <br /> 12/02/13 OCT LEGAL SVCS DEVELOPMENT FUND Economic Development 1,140.00 <br /> 12/02/13 OCT LEGAL SVCS DEVELOPMENT FUND Economic Development 418.50 <br /> TOTAL: 2,310.25 <br /> DEBORAH CARRON 12/02/13 PROGRAM 12/4 LIBRARY Library 40.00 <br /> 12/02/13 PROGRAM 12/11 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> CERTIFIED LABORATORIES 12/02/13 SUPPLIES GENERAL FUND Street Maintenance 159.94_ <br /> TOTAL: 159.94 <br /> CHUCK & DON'S PET FOOD OUTLET 12/02/13 K-9 DOG FOOD GENERAL FUND Patrol 114.33 <br /> TOTAL: 114.33 <br /> CINTAS CORPORATION LOC 470 12/02/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 12/02/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 58.54_ <br /> TOTAL: 84.91 <br /> CRA PAYMENT CENTER 12/02/13 PARTS GENERAL FUND Parks Dept 366.38 <br /> 12/02/13 BUILD PLOW HITCHES EQUIPMENT REPLACEM Parks 475.00 <br /> TOTAL: 841.38 <br />