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11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> f <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/05/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 47.93 <br /> 11/05/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 604.80 <br /> 11/05/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 104.81 <br /> TOTAL: 1,047.98 <br /> BATTERIES PLUS 11/05/12 BATTERIES GENERAL FUND Parks & Rec Admin 25.60 <br /> 11/05/12 BATTERIES LIQUOR Westbound-Operations 40.60 <br /> TOTAL: 66.20 <br /> BECKER ARENA PRODUCTS INC 11/05/12 TEMPERED GLASS ICE ARENA Ice Arena 814.39 <br /> TOTAL: 814.39 <br /> BELLBOY CORP BAR SUPPLY 11/05/12 MISC LIQUOR LIQUOR Northbound-Cost of Sal 68.00 <br /> 11./05/12 MISC LIQUOR LIQUOR Westbound-Cost of Sale 152.00 <br /> 11/05/12 MISC LIQUOR LIQUOR Westbound-Cost of Sale 44.00 <br /> TOTAL: 264.00 <br /> BELLBOY CORPORATION 11/05/12 LIQUOR LIQUOR Northbound-Cost of Sal 1,025.95 <br /> 11/05/12 LIQUOR LIQUOR Northbound-Cost of Sal 1,489,15 <br /> 11/05/12 LIQUOR LIQUOR Westbound-Cost of Sale 527.00 <br /> 11/05/12 LIQUOR LIQUOR Westbound-Cost of Sale 1,194,65 <br /> TOTAL: 4,236,75 <br /> STEVE BENOIT 11/05/12 MILEAGE GENERAL FUND Parks & Rec Admin 113.77 <br /> TOTAL: 113.77 <br /> THE BERNICK COMPANIES 1.1/05/12 POP/WATER/MISC ICE ARENA Ice Arena 1,047.56 <br /> 11/05/12 POP/WATER/MISC ICE ARENA Arena concessions 1,251.32 <br /> 11/05/12 COFFEE ICE ARENA Arena concessions 672.00 <br /> 11/05/12 POP LIQUOR Northbound-Cost of Sal 324.30 <br /> 11/05/12 BEER LIQUOR Northbound-Cost of Sal 4,845,57 <br /> 11/05/12 BEER LIQUOR Westbound-Cost of Sale 1,817.75 <br /> 11/05/12 POP LIQUOR Westbound-Cost of Sale 21.3.30 <br /> TOTAL: 10,171.80 <br /> SIFF'S INC 11/05/12 PORTABLE RENTALS GENERAL FUND Parks Dept 678.55 <br /> 11/05/12 PORTABLE SERVICE GENERAL FUND Recreation Programs 20.00 <br /> 11/05/12 PORTABLE RENTAL GENERAL FUND Recreation Programs 109.78 <br /> 11/05/12 PORTABLE RENTAL PINEWOOD GOLF COUR Golf Course 48.29 <br /> TOTAL: 856.62 <br /> BLAINE LOCK & SAFE, INC 11/05/12 SUPPLIES ICE ARENA Ice Arena 161,65 <br /> TOTAL: 161.65 <br /> BLUE EGG BAKERY 11/05/12 CFMH MEETING EXP GENERAL FUND Police Support Service 13,80 <br /> 11/05/12 SUPPLIES GENERAL FUND Fire Administration 10.80 <br /> TOTAL: 24.60 <br /> BOLTON & MENK, INC 11/05/12 WW FACILITY PLAN WASTEWATER TREATME WWTS Plant 3,344.00 <br /> TOTAL: 3,344.00 <br /> BOYER TRUCKS ROGERS 11/05/12 PARTS GENERAL FUND Street Maintenance 63.95 <br /> 11/05/12 EQUIPMENT REPAIRS GENERAL FUND Street Maintenance 2,760.99 <br /> TOTAL: 2,824.94 <br /> I <br /> i <br /> BRIN NORTHWESTERN GLASS CO. 11/05/12 REPAIRS WASTEWATER TREATME WWTS Plant 675.16 <br />