3.1. SR 08-03-2009 - Laserfiche WebLink

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07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 8/03/09 POP LIQUOR Northbound-Cost of Sal 60.20 8/03/09 POP LIQUOR Westbound-Cost of Sale 232.30 TOTAL: 608.90 VON RANSOM'S MEATS 8/03/09 SIGN REFUND-VON HANSON'S GENERAL FUND General Fund 100.00 TOTAL: 100.00 THE WATSON CO 8/03/09 CONCESSION ITEMS GENERAL FUND Concessions 603.81 8/03/09 CONCESSION ITEMS PINEWOOD GOLF COUR Golf Course 299.16 8/03/09 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 719.96 8/03/09 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 605.99 8/03/09 PRODUCT CREDIT LIQUOR Northbound-Operations 263.54- 8/03/09 CIGARETTES, MISC LIQUOR Northbound-Operations 33.69 8/03/09 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 538.50 8/03/09 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 490.38 TOTAL: 2,972.95 WINZER CORPORATION 8/03/09 BATTERIES, SUPPLIES GENERAL FUND Equipment Services 213.91 TOTAL: 213.91 XPRESS GRAPHIX 8/03/09 SIGN MATERIAL GENERAL FUND Investigations 5.56 8/03/09 SIGN MATERIAL GENERAL FUND Police Support Service 26.72 8/03/09 SIGN MATERIALS GENERAL FUND Street Maintenance 14.86 8/03/09 SIGN MATERIAL GENERAL FUND Street Maintenance 13.36 8/03/09 SIGN MATERIAL GENERAL FUND Street Maintenance 20.26 8/03/09 SIGN MATERIAL GENERAL FUND Street Maintenance 90.31 8/03/09 SIGN MATERIAL ICE ARENA Ice Arena 37.83 8/03/09 SIGN MATERIAL ICE ARENA Ice Arena 18.60 8/03/09 SIGN MATERIAL ICE ARENA Ice Arena 89.24 8/03/09 SIGN MATERIALS PARK IMPROVEMENT F Parks 41.48 8/03/09 SIGN MATERIAL PARK IMPROVEMENT F Parks 13.36 8/03/09 COLOR PRINTING PARK IMPROVEMENT F Parks 51.30 TOTAL: 922.88 ZAHL-PETROLEUM MAINTENANCE CO 8/03/09 GASBOY CARDS GENERAL FUND Street Maintenance 55.27 8/03/09 GASBOY CARD HOLDERS GENERAL FUND Street Maintenance 365.91 TOTAL: 421.18