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08-17-2012 09:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 111.35 <br /> B S & A SOFTWARE 8/20/12 ANNUAL SVC-SP ASSESS SYSTE GENERAL FUND Finance 370.00 <br /> TOTAL: 370.00 <br /> BARRINGTON OAKS VET HOSPITAL 8/20/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 125.78 <br /> TOTAL: 125.78 <br /> BATTERIES PLUS 8/20/12 BATTERIES GENERAL FUND Fire Administration 17.08 <br /> 8/20/12 BATTERIES GENERAL FUND Fire Inspections 123.12 <br /> TOTAL: 140.20 <br /> BEAUDRY OIL CO 8/20/12 OIL, MISC GENERAL FUND Street Maintenance 916.35 <br /> TOTAL: 916.35 <br /> BECKER ARENA PRODUCTS INC 8/20/12 BOARD SEALER ICE ARENA Ice Arena 118.08 <br /> TOTAL: 118.08 <br /> BELLBOY CORP BAR SUPPLY 8/20/12 PRODUCT RETURN LIQUOR Northbound-Cost of Sal 69.00- <br /> 8/20/12 MISC LIQUOR LIQUOR Northbound-Cost of Sal 180.50 <br /> 8/20/12 PRODUCT RETURN LIQUOR Westbound-Cost of Sale 69.00- <br /> . 8/20/12 MISC LIQUOR LIQUOR Westbound-Cost of Sale 186.00 <br /> TOTAL: 228.50 <br /> BELLBOY CORPORATION 8/20/12 LIQUOR LIQUOR Northbound-Cost of Sal 4,950.29 <br /> 8/20/12 LIQUOR LIQUOR Northbound-Cost of Sal 585.00 <br /> 8/20/12 LIQUOR LIQUOR Westbound-Cost of Sale 2,058.34 <br /> 8/20/12 LIQUOR LIQUOR Westbound-Cost of Sale 1,475.00 <br /> TOTAL: 9,068.63 <br /> THE BERNICK COMPANIES 8/20/12 POP PINEWOOD GOLF COUR Golf Course 314.82 <br /> 8/20/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 42.00 <br /> 8/20/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 3,673.80 <br /> 8/20/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 151.80 <br /> 8/20/12 POP LIQUOR Northbound-Cost of Sal 137.60 <br /> 8/20/12 BEER LIQUOR Westbound-Cost of Sale 2,706.60 <br /> 8/20/12 POP LIQUOR Westbound-Cost of Sale 109.00 <br /> TOTAL: 7,135.62 <br /> BERRY COFFEE COMPANY 8/20/12 COFFEE GENERAL FUND City Hall Maintenance 66.32 <br /> 8/20/12 COFFEE GENERAL FUND Public safety building 99.47 <br /> 8/20/12 COFFEE GENERAL FUND Parks Dept 33.16 <br /> TOTAL: 198.95 <br /> BIFF'S INC 8/20/12 PORTABLE RENTAL GENERAL FUND Parks Dept 44.89 <br /> 8/20/12 PORTABLE RENTAL PINEWOOD GOLF COUR Golf Course 48.29 <br /> TOTAL: 93.18 <br /> BLUE EGG BAKERY 8/20/12 CFMH MEETING EXP GENERAL FUND Police Support Service 18.60 <br /> 8/20/12 SUPPLIES GENERAL FUND Fire Administration 23.40_ <br /> TOTAL; 42.00 <br /> ANNETTE BONIN 8/20/12 MILEAGE GENERAL FUND Sr Citizen Programs 26.09 <br /> TOTAL: 26.09 <br /> BOYER TRUCKS ROGERS 8/20/12 PARTS GENERAL FUND Street Maintenance 124.97 <br />