Laserfiche WebLink
D4-D1-2010 02:07 PM <br />VENDOR SORT KEY <br />DATE ELK RIVER CITY COUNCIL <br />DESCRIPTION REPORT <br />FUND PAGE: <br />DEPARTMENT 10 <br />AMOUNT <br /> TOTAL: 375.00 <br />TROPHIES PLUS LLC 4/05/10 ENGRAVING COSTS GENERAL FUND Sr Citizen Programs 6.95 <br /> 9/05/10 ENGRAVING COSTS GENERAL FUND Sr Citizen Programs 6.95 <br /> TOTAL: 13.90 <br />NORTHERN HANDICAP & 4/05/10 GARBAGE BAGS GENERAL FUND Street Maintenance 190.02 <br /> TOTAL: 190.02 <br />-ONCE THOMPSON 4/05/10 BLADE SHARPENING ICE ARENA ice Arena 52.00 <br /> 4/05/10 BLADE SHPRPENING ICE ARENF. Ice Arena 116.00 <br /> 9/05/10 BLADE SHARPENING ICE ARENA Ice Arena 68.00 <br /> 4/05/10 BLADE SHARPENING ICE ARENA Ice Arena 148.00 <br /> 9/05/10 BLADE SHARPENING ICE ARENP. ice Arena 52.00 <br /> 9/05/10 BLADE SHARPENING ICE AREIQA ice Arena 116.00 <br /> TOTAL: 552.00 <br />vv^FFICE DEPOT 4/OS/i0 SUPPLIES GENERAL FUND Police Administration 457.98 <br /> TOTAL: 957.98 <br />OFFICE MAX 4/05/10 SUPPLIES GENERAL FUND Finance 35.94 <br /> 4/05/10 SUPPLIES GENERAL FUND Patrol 40.59 <br /> 4/05/10 SUPPLIES GENERP.L FUND Investigations 67.96 <br /> 4/05/10 SUPPLIES GENERAL FUND Investigations 215.94 <br /> 9/05/10 SUPPLIES ICE ARENA Ice Arena 165.92 <br /> 4/05/10 SUPPLIES PINEWOOD GOLF COUR Golf Course 19.87 <br /> 4/05/10 SUPPLIES LIQUOR Westbound-Operations 69.99 <br /> TOTAL: 615.71 <br />CLSON & SONS ELECTRIC 4/05/10 TEST & INSPECT MOTOR WASTEWATER TREATME WWTS Plant 215.29 <br /> TOTAL: 215.29 <br />CTSEGO AUTOCARE 4/05/10 TIRES GENERAL FUND Street Maintenance 478.46 <br /> TOTAL: 478.46 <br />OXYGEN SERVICE CO, INC 4/05/10 WELDING SUPPLIES GENERAL FUND Equipment Services 19.32 <br /> TOTAL: 19.32 <br />' P C S SAFETY SYSTEMS, INC 9/05/10 SQUAD 608 REPAIRS GENERAL FUND Patrol 48.79 <br /> 4/05/10 SQUAD 615 LABOR EQUIPMENT REPLACEM Police 210.00 <br /> TOTAL: 258.79 <br />P LEA A 4/05/10 SPRING TRAINING SESSION GENERAL FUND Police Support Service 100.00 <br /> TOTAL:- 100.00 <br />P_'-:JSTIS & SONS 4/05/10 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,865.71 <br /> 4/05/10 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 68.75 <br /> TOTAL: 2,934.96 <br />PHILLIPS WINE & SPIRITS CO 4/05/10 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 7,028.82 <br /> 4/05/10 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,726.30 <br /> 9/05/10 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,195.40 <br /> 4/05/10 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,291.90 <br /> TOTAL: 15,242.92 <br />PIONEER RIM & WHEEL CO 4/05/10 SHOE & LINING KIT GENERAL FUND Street Maintenance 175.46 <br /> <br />