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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> BELLBOY CORPORATION 2/04/13 LIQUOR LIQUOR Northbound-Cost of Sal 3,581.05 <br /> 2/04/13 LIQUOR LIQUOR Northbound-Cost of Sal 104.00 <br /> 2/04/13 LIQUOR LIQUOR Westbound-Cost of Sale 705.85 <br /> TOTAL: 4,390.90 <br /> THE BERNICK COMPANIES 2/04/13 POP/WATER/MISC ICE ARENA Ice Arena 477,24 <br /> 2/04/13 POP/WATER/MISC ICE ARENA Arena concessions 1,073.88 <br /> 2/04/1.3 BEER LIQUOR Northbound-Cost of Sal 3,081.20 <br /> 2/04/13 POP LIQUOR Northbound-Cost of Sal 102,50 <br /> 2/04/13 BEER/WINE LIQUOR Westbound-Cost of Sale 832.74 <br /> 2/04/13 BEER/WINE LIQUOR Westbound-Cost of Sale 0.17- <br /> 2/04/13 POP LIQUOR Westbound-Cost of Sale 132,30 <br /> TOTAL: 5,699.69 <br /> BERRY COFFEE COMPANY 2/04/13 COFFEE GENERAL FUND City Hall Maintenance 131.40 <br /> 2/04/13 COFFEE GENERAL FUND Public safety building 98.55 <br /> TOTAL: 229.95 <br /> BIFF'S INC 2/04/13 PORTABLE RENTAL GENERAL FUND Recreation Programs 89.7II <br /> TOTAL: 89.78 <br /> BLUE EGG BAKERY 2/04/13 CFMH MEETING EXP GENERAL FUND Police Support Service 10.80 <br /> TOTAL: 10.80 <br /> BLUE TARP FINANCIAL INC. 2/04/13 SERVICE CARTS GENERAL FUND Street Maintenance 278.89 <br /> 2/04/13 PARTS WASTEWATER TREATME Lift Stations __ 24.65 <br /> TOTAL: 303.54 <br /> BOLTON & MENK, INC 2/04/13 GIS MAPPING SUPPORT GENERAL FUND Engineering _ 2,450.00 <br /> TOTAL: 2,450.00 <br /> SHERRIE BUSSER 2/04/13 LINE DANCE INSTRUCTION GENERAL FUND Sr Citizen Programs 25,00 <br /> TOTAL: 25,00 <br /> C & L DISTRIBUTING CO 2/04/13 BEER LIQUOR Northbound-Cost of Sal 26,387,90 <br /> 2/04/13 BEER/WINE LIQUOR Westbound-Cost of Sale 11,693.25 <br /> 2/04/13 BEER/WINE LIQUOR Westbound-Cost of Sale 120.00 <br /> TOTAL: 38,201.15 <br /> CARLSON BUILDING SERVICES INC 2/04/13 FEB CLEANING SVCS GENERAL FUND Parks & Rec Admin 930.99 <br /> 2/04/13 FEB CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.60 <br /> 2/04/13 FEB CLEANING SVCS LIBRARY Library 1,575,00 <br /> TOTAL: 3,076.59 <br /> CENTRAL IRRIGATION SUPPLY INC. 2/04/13 SUPPLIES LIBRARY Library 89.04 <br /> TOTAL: 89.04 <br /> CHET"S SHOES, INC 2/04/13 SAFETY BOOTS GENERAL FUND Street Maintenance 174.68 <br /> TOTAL: 174.68 <br /> CHUCK & DON'S PET FOOD OUTLET 2/04/13 DOG FOOD GENERAL FUND Patrol 114,33 <br /> TOTAL: 114.33 <br /> CINTAS - 470 2/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 2/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 2/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27,39 <br />