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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 10/07/13 SUPPLIES GENERAL FUND Sr Citizen Programs 43.28 <br /> TOTAL: 103.67 <br /> JEREMY BARNHART 10/07/13 REIMS TRAINING EXP GENERAL FUND Planning 455.85 <br /> TOTAL: 455.85 <br /> BARRINGTON OAKS VET HOSPITAL 10/07/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 239.55 <br /> 10/07/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 100.81 <br /> TOTAL: 340.36 <br /> BATTERIES PLUS 10/07/13 BATTERIES GENERAL FUND Patrol 21.32 <br /> 10/07/13 BATTERIES GENERAL FUND Patrol 2.66 <br /> TOTAL: 23.98 <br /> BEAUDRY OIL CO 10/07/13 SUPPLIES GENERAL FUND Street Maintenance 580.12 <br /> 10/07/13 DIESEL FUEL PINEWOOD GOLF COUR Golf Course 349.90 <br /> 10/07/13 UNLEADED FUEL PINEWOOD GOLF COUR Golf Course 691.84 <br /> TOTAL: 1,621.86 <br /> BELLBOY CORP BAR SUPPLY 10/07/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 184.00 <br /> TOTAL: 184.00 <br /> BELLBOY CORPORATION 10/07/13 LIQUOR LIQUOR Northbound-Cost of Sal 4,395.24 <br /> 10/07/13 WINE LIQUOR Northbound-Cost of Sal 550.00 <br /> 10/07/13 LIQUOR LIQUOR Northbound-Cost of Sal 737.25 <br /> 10/07/13 WINE LIQUOR Northbound-Cost of Sal 144.00 <br /> 10/07/13 LIQUOR LIQUOR Westbound-Cost of Sale 2,255.25 <br /> TOTAL: 8,081.74 <br /> ANDY BENTZEN 10/07/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 51.29 <br /> TOTAL: 51.29 <br /> THE BERNICK COMPANIES 10/07/13 POP PINEWOOD GOLF COUR Golf Course 96.03 <br /> 10/07/13 BEER LIQUOR Northbound-Cost of Sal 5,910.95 <br /> 10/07/13 POP LIQUOR Northbound-Cost of Sal 244.35 <br /> 10/07/13 BEER LIQUOR Westbound-Coat of Sale 584.55 <br /> 10/07/13 POP LIQUOR Westbound-Coat of Sale 110.25 <br /> TOTAL: 6,946.13 <br /> DON BIRDSALL 10/07/13 REIMBURSE FOR FIREARM GENERAL FUND Patrol 250.00 <br /> TOTAL: 250.00 <br /> BMI 10/07/13 MUSIC LICENSE GENERAL FUND Administrative Service 327.00 <br /> TOTAL: 327.00 <br /> BOLTON & MENK, INC 10/07/13 GIS MAPPING SUPPORT GENERAL FUND Engineering 52.50 <br /> 10/07/13 WW FACILITY IMP WASTEWATER TREATME WWTS Plant 12,614.85 <br /> TOTAL: 12,667.35 <br /> ANNETTE BONIN 10/07/13 MILEAGE GENERAL FUND Sr Citizen Programs 75.14 <br /> TOTAL: 75.14 <br /> BRIAN BOOS 10/07/13 REIMBURSE FOR FIREARM GENERAL FUND Patrol 250.00 <br /> TOTAL: 250.00 <br /> BOYER TRUCKS ROGERS 10/07/13 PARTS GENERAL FUND Street Maintenance 1,119.72 <br />