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10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 10/15/12 MILEAGE, PHONE REIMB, SUPP GENERAL FUND Planning 110.45 <br /> 10/15/12 MILEAGE, PHONE REIMB, SUPP GENERAL FUND Planning 42.62 <br /> 10/15/12 REIMB CONFERENCE EXP GENERAL FUND Planning 599.83 <br /> TOTAL: 1,024.21 <br /> BATTERIES PLUS 10/15/12 BATTERIES LIQUOR Northbound-Operations 53.33 <br /> 10/15/12 BATTERIES LIQUOR Westbound-Operations 26.67 <br /> TOTAL: 80.00 <br /> BATTERIES PLUS 10/15/12 BATTERIES GENERAL FUND Emergency Management 159.24 <br /> TOTAL: 159.24 <br /> BEAUDRY OIL CO 10/15/12 SUPPLIES GENERAL FUND Street Maintenance 127.39 <br /> 10/15/12 SUPPLIES GENERAL FUND Street Maintenance 215.35 <br /> TOTAL: 342.74 <br /> BECKER ARENA PRODUCTS INC 10/15/12 SUPPLIES ICE ARENA Ice Arena 74.49 <br /> TOTAL: 74.49 <br /> BEDLINERS BY LINE-X 10/15/12 GRASS RIG LINER EQUIPMENT REPLACEM Fire 464.91 <br /> TOTAL: 464.91 <br /> BELLBOY CORPORATION 10/15/12 WINE LIQUOR Northbound-Cost of Sal 528.00 <br /> 10/15/12 WINE LIQUOR Westbound-Cost of Sale 528.00 <br /> TOTAL: 1,056.00 <br /> THE BERNICK COMPANIES 10/15/12 POP/WATER/MISC ICE ARENA Ice Arena 1,450.74 <br /> 10/15/12 POP/WATER/MISC ICE ARENA Arena concessions 516.75 <br /> 10/15/12 BEER LIQUOR Northbound-Cost of Sal 2,981.30 <br /> 10/15/12 POP LIQUOR Northbound-Cost of Sal 38.80 <br /> 10/15/12 BEER LIQUOR Westbound-Cost of Sale 1,199.40 <br /> 10/15/12 POP LIQUOR Westbound-Cost of Sale 95.00 <br /> TOTAL: 6,281.99 <br /> BERRY COFFEE COMPANY 10/15/12 COFFEE GENERAL FUND City Hall Maintenance 67.18 <br /> 10/15/12 COFFEE GENERAL FUND Public safety building 100.77 <br /> TOTAL: 167.95 <br /> BIFF'S INC 10/15/12 PORTABLE RENTAL PINEWOOD GOLF COUR Golf Course 48.29 <br /> TOTAL: 48.29 <br /> ELIZABETH BLAKE 10/15/12 DEPOSIT REFUNDS GENERAL FUND General Fund 250.00 <br /> 10/15/12 DEPOSIT REFUNDS GENERAL FUND General Fund 100.00_ <br /> TOTAL: 350.00 <br /> BLUE EGG BAKERY 10/15/12 MEETING EXPENSE GENERAL FUND Police Support Service 15.00 <br /> TOTAL: 15.00 <br /> BOYER TRUCKS ROGERS. 10/15/12 PARTS GENERAL FUND Fire Administration 315.29 <br /> 10/15/12 PARTS GENERAL FUND Street Maintenance 271.11 <br /> 10/15/12 PARTS GENERAL FUND Street Maintenance 1,419.23 <br /> TOTAL: 2,005.63 <br /> BURSCHVILLE CONSTRUCTION INC 10/15/12 PAY EST 2 NAT EDGE BUS CTR STREET IMPROVEMENT Nature's Edge Business 483,961.66 <br /> TOTAL: 483,961.66 <br />