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4~9-342009 02:55 PM ELK RIVER CITY CO[INCIL REPORT PAGE: 1 <br />~Fa~11]QR SORT ItEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />ALBINSON 5104109 PLANNING COPIER MAINT GENERAL FUND Plannry ng 1 <br />~. <br />7 <br />. <br />1 <br />5 <br /> r~//~~ 7p~TT <br />.L V T~7,4 ; ~{ <br />q <br />~ <br />y <br />~ <br />7 <br />11 ! , 1 <br />ALLIED WASTE SERVICES #899 5!09109 APRIL GA,R~AGE HAUJ~ING GARPAGE Garbage 25,528,91 <br /> TOTAL: 25,528.91 <br />CORY AI,TMAN 5/44109 MILEAGEIMEETING EXP GENERAL FUND Fire Ad~inistration 76.96 <br /> TOTALS 76,95 <br />THE AMERICAN BO'1TLING Cb 5109149 POP LIQUOR Northbound-Cost of Sal 118,04 <br /> 5184!09 POP LIQUOR Westbound-Cost of Sale 107,24 <br /> 5109149 PRODUCT RETURN LIQUOR Westbound-Cast of Sale 2.74- <br /> TOTAL; 222,5Q <br />M. AMUNDSOI~ LLP 5109109 MISC LIQUOR LIQUOR Westbound°Cast of Sale 14$,28 <br /> TOTAL: 14$.2$ <br />ARAt+~ARIC UNIFORM SERVICES INC 5104/09 UNIFDRt9 RENTAL/CLEANING WASTEWATER TREATME ~J~JTS Plant 54.73 <br /> 5104]09 UN'IFORt9 RENTALICI,EAN.ING WASTEWATER TREAT'M~ Wi~''TS Plant 72,31 <br /> TOTAL: 123.49 <br />ARC~'TC GLACTER, INO 5/04/09 ICE LIQUOR Northbound-Cost of Sal 143.9G <br /> 5149109 zC~ LIQUOR W~stbo~nd--Cost ~f SaJ,e 52.84 <br /> TOTAL: 15fi.80 <br />BAG BOX CO 51041D9 RESALE ITEMS PINEWOOD GOLF LOUR Golf Course 123.53 <br /> 5!44109 RESALE ITEMS PINEWOOD GOLF LOUR Golf Course 24J..56 <br /> TOTAL; 325.09 <br />~ARNSTEAD TNTERt~ATIONAL 5104149 DRAIN ASSEMBLY GLASS F~ASTEi~dATER TREATME WWTS Laboratory 62T,91 <br /> TDLRL: 62J..9]. <br />BARRINGTO[~ OAKS VET HOSPIT]~J, 5!09109 It~iPOUNDIEUTHANRSIA GENERAL FUND Police Support Service 1?_0.77 <br /> TOTAL; 120,77 <br />BATTERIES ALUS 5104!49 BATTERIES GENERAL FUhfD Investigations 29,79 <br /> TOTAL: 29.79 <br />BEAUDRY DIL CO 5109!09 GASOLINE PINEWOOD GOLF COOK Golf Courss 647.72 <br /> 5144/09 OIL WASTEWATER TREATME WWTS Plant 88.98 <br /> TOT,~J~: 696, 70 <br />ADAM BEBEAU 5!09109 REG PEE~USPCA ~I.~RC TRIA~,S GENERI4J~ FUND Patro3. 64.40 <br /> TOTAL: 60,00 <br />i{ARL BEKIUS 5/04/09 ESC REF[]ND, CU 0909 DE~TELOPER ESCROW General 954 . DO <br /> TOTAJ~: 959 , 00 <br />THE BFRNICK COI~pAri~IES 5104/09 SUAPLTES CREbIT GE~IEfiAT~ FUND Cancesszons 235,80- <br /> 5/44109 CONCESSION SUPPLIES GENERAL FUND Concessions 1,770.34 <br /> 5!04109 CONCESSTON SUPPLIES TGE ARENA Ice Arena 2,553,60 <br /> 5109109 CONCESSION SUPPLIES PINEWOOD GOLF COUR Golf Course 359.#30 <br /> 5104109 BEER LTQUOR Northbound-Cost of Sal 2,979.75 <br /> 5!04109 PDP LIQUOR Northbound--Cost of SaJ. 165.90 <br /> 5144109 POP LIQUOR Westbound-~Cost of Sale 109.45 <br /> 5/04/09 BEER LIQUOR Westbound-Cosh cif Sale 823,70 <br />