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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 330.71 <br /> ADAM BEBEAU 7/15/13 REIMB TRAINING EXP GENERAL FUND Patrol 152.41 <br /> TOTAL: 152.41 <br /> BECK LAW OFFICE 7/15/13 JUNE LEGAL SVCS GENERAL FUND Legal 3,312.15 <br /> TOTAL: 3,312.15 <br /> BECKER POLICE DEPT 7/15/13 2013 SAFE & SOBER GRANT GENERAL FUND General Fund 1,138.43 <br /> TOTAL: 1,138.43 <br /> BELLBOY CORPORATION 7/15/13 LIQUOR LIQUOR Northbound-Cost of Sal 4,073.4C <br /> 7/15/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,820.05 <br /> TOTAL: 5,893.45 <br /> BEND IN THE RIVER BIG BAND 7/15/13 RIVERFRONT CONCERT 7/18 GENERAL FUND Recreation Programs 900.00 <br /> TOTAL: 900.00 <br /> THE BERNICK COMPANIES 7/15/13 POP, MISC PINEWOOD GOLF LOUR Golf Course 456.17 <br /> 7/15/13 BEER LIQUOR Northbound-Cost of Sal 7,063.88 <br /> 7/15/13 POP, MISC LIQUOR Northbound-Cost of Sal 424.8C <br /> 7/15/13 BEER LIQUOR Westbound-Cost of Sale 5,251.05 <br /> 7/15/13 POP, MISC LIQUOR Westbound-Cost of Sale 335.95 <br /> TOTAL: 13,531.85 <br /> BERRY COFFEE COMPANY 7/15/13 COFFEE GENERAL FUND Sr Citizen Programs 69.00 <br /> TOTAL: 69.00 <br /> BIFF'S INC 7/15/13 PORTABLE RENTAL GENERAL FUND Parks Dept 10.00 <br /> TOTAL: 10.00 <br /> BIG LAKE POLICE DEPT 7/15/13 2013 SAFE & SOBER GRANT GENERAL FUND General Fund 1,253.85 <br /> TOTAL: 1,253.85 <br /> BLUE EGG BAKERY 7/15/13 CFMH MEETING EXP GENERAL FUND Police Support Service 20.40 <br /> TOTAL: 20.4C <br /> BLUE TARP FINANCIAL INC. 7/15/13 SUPPLIES GOVT BUILDINGS Streets 450.52 <br /> TOTAL: 450.52 <br /> BOLTON & MENK, INC 7/15/13 STRM SWR/WTR SYSTEM MAP SURFACE WATER MANA General Improvements 7,089.50 <br /> TOTAL: 7,089.5C <br /> BOYER TRUCKS ROGERS 7/15/13 PARTS GENERAL FUND Street Maintenance 120.5C <br /> 7/15/13 PARTS RETURN GENERAL FUND Street Maintenance 72.50- <br /> TOTAL: 48.00 <br /> BRENTESON COMPANIES, INC 7/15/13 BAILEY PT PRESERVE PRK LOT PARK IMPROVEMENT F Parks 23,347.68 <br /> TOTAL: 23,347.68 <br /> BROCK WHITE CO LLC 7/15/13 SUPPLIES GENERAL FUND Parks Dept 33.52 <br /> 7/15/13 SUPPLIES SURFACE WATER MANA General Improvements 32.04 <br /> 7/15/13 SUPPLIES SURFACE WATER MANA General Improvements 35.40 <br /> TOTAL: 100.96 <br /> ROBERT BURTIS 7/15/13 KIDSTOCK PROGRAM 7/30 GENERAL FUND Recreation Programs 300.00 <br />