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10-17-2013 11:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 28.86 <br /> JOSHUA BAAS 10/21/13 REIMS UNIFORM ALLOWANCE GENERAL FUND Parks Dept 34.99 <br /> 10/21/13 REIMS FOR SUPPLIES GENERAL FUND Parks Dept 8.48 <br /> TOTAL: 43.47 <br /> BATTERIES PLUS 10/21/13 BATTERY LIBRARY Library 189.99 <br /> TOTAL: 189.99 <br /> ADAM BEBEAU 10/21/13 REIMB FOR FUEL GENERAL FUND Patrol 36.35 <br /> TOTAL: 36.35 <br /> BECK LAW OFFICE 10/21/13 SEPT LEGAL SVCS GENERAL FUND Legal 3,289.55 <br /> TOTAL: 3,289.55 <br /> BELLBOY CORPORATION 10/21/13 WINE LIQUOR Northbound-Cost of Sal 528.00 <br /> 10/21/13 WINE LIQUOR Westbound-Cost of Sale 352.00 <br /> TOTAL: 880.00 <br /> ANDY BENTZEN 10/21/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Parks Dept 19.99 <br /> TOTAL: 19.99 <br /> THE BERNICK COMPANIES 10/21/13 POP, MISC ICE ARENA Ice Arena 825.18 <br /> 10/21/13 POP, MISC ICE ARENA Arena concessions 1,026.62 <br /> 10/21/13 BEER LIQUOR Northbound-Cost of Sal 2,577.58 <br /> 10/21/13 POP LIQUOR Northbound-Cost of Sal 168.39 <br /> 10/21/13 BEER LIQUOR Westbound-Cost of Sale 2,035.20 <br /> 10/21/13 POP LIQUOR Westbound-Coat of Sale 139.05 <br /> TOTAL: 6,772.02 <br /> BERRY COFFEE COMPANY 10/21/13 COFFEE GENERAL FUND City Hall Maintenance 97.86 <br /> 10/21/13 COFFEE GENERAL FUND Public safety building 97.86 <br /> 10/21/13 COFFEE GENERAL FUND Street Maintenance 65.23 <br /> 10/21/13 COFFEE GENERAL FUND sr Citizen Programs 98.25 <br /> TOTAL: 359.20 <br /> BIFF'S INC 10/21/13 PORTABLE RENTALS GENERAL FUND Parks Dept 1,206.66 <br /> 10/21/13 PORTABLE RENTALS GENERAL FUND Recreation Programs 19.21 <br /> 10/21/13 PORTABLE RENTAL PINEWOOD GOLF COUR Golf Course 53.54 <br /> TOTAL: 1,279.41 <br /> BLAINE LOCK & SAFE, INC 10/21/13 SUPPLIES GENERAL FUND Public safety building 29.43 <br /> TOTAL: 29.43 <br /> BLUE EGG BAKERY 10/21/13 CFMH MEETING EXP GENERAL FUND Police Support Service 35.40 <br /> TOTAL: 35.40 <br /> BOLTON & MENK, INC 10/21/13 GIS MAPPING SUPPORT GENERAL FUND Engineering 105.00 <br /> 10/21/13 WW FACILITY IMP WASTEWATER TREATME WWTS Plant 14,061.36 <br /> TOTAL: 14,166.36 <br /> BOYER TRUCKS ROGERS 10/21/13 PARTS GENERAL FUND Street Maintenance 220.88 - <br /> 10/21/13 PARTS GENERAL FUND Street Maintenance 29.75 <br /> 10/21/13 PARTS GENERAL FUND Street Maintenance 178.22 <br /> 10/21/13 PARTS RETURN GENERAL FUND Street Maintenance 29.69- <br /> 10/21/13 PARTS GENERAL FUND Street Maintenance 61.87 <br />