Laserfiche WebLink
07-30-2009 10:29 AM <br />VENDOR SORT KEY <br />DATE ELK RIVER CITY COUNCIL <br />DESCRIPTION REPORT <br />FUND PAGE: <br />DEPARTMENT 1 <br />AMOUNT <br />A M G PROMOTIONS 8/03/09 PLASTIC BAGS PINEWOOD GOLF COUR Golf Course 235.13 <br /> TOTAL: 235.13 <br />A#1 BATTERY SOURCE B/03/09 BATTERIES GENERAL FUND Patrol 62.51 <br /> 8/03/09 BATTERIES WASTEWAT ER TREATME Lift Stations 91.37 <br /> TOTAL: 153.88 <br />ALLIED WASTE SERVICES #899 8/03/09 JULY GARBAGE HAULING GARBAGE Garbage 27,005.79 <br /> TOTAL: 27,005.79 <br />ANIXTER, INC 8/03/09 CONNECTORS GENERAL FUND Information Technology 29.55 <br /> 8/03/09 CABLES GENERAL FUND Information Technology 571.25 <br /> TOTAL: 600.80 <br />ARAMARK UNIFORM SERVICES INC 8/03/09 UNIFORM RENTAL/CLEANING WASTEWAT ER TREATME WWTS Plant 48.74 <br /> 8/03/09 UNIFORM RENTAL/CLEANING WASTEWAT ER TREATME WWTS Plant 92.44 <br /> TOTAL: 141.18 <br />ARCTIC GLACIER, INC 8/03/09 ICE LIQUOR Northbound-Cost of Sal 130.52 <br /> 8/03/09 ICE LIQUOR Northbound-Cost of Sal 152.84 <br /> 8/03/09 ICE LIQUOR Westbound-Cost of Sale 51.00 <br /> 8/03/09 ICE LIQUOR Westbound-Cost of Sale 72.28 <br /> TOTAL: 906.64 <br />ASPEN MILLS 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Patrol 319.30 <br /> 8/03/09 UN FORM ALLOWANCE GENERAL FUND Patrol 167.85 <br /> TOTAL: 987.15 <br />AUSTIN DIVERSIFIED PRODUCTS 8/03/09 LICENSE FEE REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />BARRINGTON OAKS VET HOSPITAL 8/03/09 SERVICES CREDIT GENERAL FUND Police Support Service 104.74- <br /> 8/03/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 309.31 <br /> 8/03/09 SERVICES CREDIT GENERAL FUND Police Support Service 16.40- <br /> 8/03/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 31.36 <br /> 8/03/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 103.31 <br /> 8/03/09 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 107.61 <br /> TOTAL: 430.45 <br />BATTERIES PLUS 8/03/09 BATTERIES GENERAL FUND City Hall Maintenance 390.07 <br /> TOTAL: 390.07 <br />BEAUDRY OIL CO 8/03/09 ANTIFREEZE, LUBES, OIL GENERAL FUND Street Maintenance 3,618.52 <br /> 8/03/09 PRODUCT RETURN GENERAL FUND Street Maintenance 185.94- <br /> 8/03/09 GREASE WASTEWATER TREATME Sewer Operations 101.18 <br /> TOTAL: 3,533.76 <br />ADAM BEBEAU 8/03/09 BIKE PATROL PANTS GENERAL FUND Patrol 137.50 <br /> TOTAL: 137.50 <br />BELLBOY CORP BAR SUPPLY 8/03/09 MISC LIQUOR LIQUOR Northbound-Cost of Sal 25.50 <br /> TOTAL: 25.50 <br />BELLBOY CORPORATION 8/03/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 998.00 <br /> 8/03/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,910.00 <br /> 8/03/09 LIQUOR/WINE LIQUOR westbound-Cost of Sale 290.00 <br />