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02-13-2009 09:32 AM <br />VENDOR SORT KEY <br />B M E LABSTORE <br />BARNSTEAD INTERNATIONAL <br />WARRINGTON OAKSVET HOSPITAL <br />BATTERIES PLUS <br />BELLBOY CORPORATION <br />STEVE BENOIT <br />THE BERNICK COMPANIES <br />~ BERRY COFFEE COMPANY <br />BERT'S TRUCK EQUIP OF MOORHEAD <br />BOILER SERVICES, INC <br />JUSTIN BUSHARD <br />C & L DISTRIBUTING CO <br />~ CARNEGIE EQUIPMENT <br />- ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />2/17/09 JAN ENG FEES 193RD AVENUE 193rd Ave Extension 2,579.77 <br />2/17/09 JAN ENG FEES PARK IMPROVEMENT F Parks 323.77 <br />2/17/09 JAN ENG FEES WASTEWATER TREATME WWTS Administration 323.77 <br />2/17/09 JAN ENG FEES WASTEWATER TREATME WWTS Administration 237.50 <br />2/17/09 JAN ENG FEES WASTEWATER TREATME WWTP Phase II 16,859.00 <br />2/17/09 JAN ENG FEES DEVELOPER ESCROW General 1,407.54 <br /> TOTAL: 36,034.32 <br />2/17/09 EQUIP CALIB/MAINT WASTEWATER TREATME WWTS Laboratory 305.00 <br /> TOTAL: 305.00 <br />2/17/09 DRAIN ASSEMBLY GLASS WASTEWATERTREATME WWTS Laboratory 621.91 <br /> TOTAL: 621.91 <br />2/17/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 332.45 <br />2/17/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 73.23 <br />2/17/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 241.54 <br /> TOTAL: 647.22 <br />2/17/09 CAMERA BATTERY GENERAL FUND Investigations 47.91 <br /> TOTAL: 47.91 <br />2/17/09 LIQUOR LIQUOR Northbound-Cost of Sal 2,100.00 <br />2/17/09 LIQUOR LIQUOR Westbound-Cost of Sale 900.00 <br /> TOTAL: 3,000.00 <br />2/17/09 MILEAGE GENERAL FUND Parks & Rec Admin 262.89 <br /> TOTAL: 262.89 <br />2/17/09 HOT BEVERAGES ICE ARENA Arena concessions 252.00 <br />2/17/09 BEER LIQUOR Northbound-Cost of Sal 1,033.60 <br />2/17/09 POP LIQUOR Northbound-Cost of Sal 30.60 <br />2/17/09 POP LIQUOR Westbound-Cost of Sale 46.05 <br />2/17/09 BEER LIQUOR Westbound-Cost of Sale 285.90 <br /> TOTAL: 1,648.15 <br />2/17/09 SUPPLIES GENERAL FUND Public safety building 84.71 <br />2/17/09 SUPPLIES GENERAL FUND Public safety building - 86.95 <br />2/17/09 SUPPLIES GENERAL FUND Street Maintenance 28.24 <br /> TOTAL: 199.90 <br />2/17/09 PUSHFRAME ASSY, HINGE PINS GENERAL FUND Parks Dept 427.46 <br /> TOTAL: 927.46 <br />2/17/09 BOILER REPAIRS WASTEWATER TREATME WWTS Plant 1,318.70 <br /> TOTAL: 1,318.70 <br />2/17/09 REBATE GARBAGE Recycling 25.00 <br /> TOTAL: 25.00 <br />2/17/09 BEER LIQUOR Northbound-Cost of Sal 26,761.60 <br />2/17/09 BEER LIQUOR Westbound-Cost of Sale 12,006.75 <br /> TOTAL: 38,768.35 <br />2/17/09 CHANGING STATION LIBRARY Library 253.83 <br /> TOTAL: 253.83 <br />r <br />