Laserfiche WebLink
01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 85.24 <br /> BARRINGTON OAKS VET HOSPITAL 1/21/14 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 1,110.00_ <br /> TOTAL: 1,110.00 <br /> BATTERIES PLUS 1/21/14 BATTERIES GENERAL FUND Fire Operations 48.22 <br /> 1/21/14 BATTERIES GENERAL FUND Fire Operations 84.65_ <br /> TOTAL: 132.87 <br /> BEAUDRY OIL CO 1/21/14 SUPPLIES GENERAL FUND Street Maintenance 84.16 <br /> 1/21/14 COLD STORAGE HEATING GENERAL FUND Street Maintenance 479.80 <br /> 1/21/14 COLD STORAGE HEATING GENERAL FUND Street Maintenance 1,679.20 <br /> TOTAL: 2,243.16 <br /> BECK LAW OFFICE 1/21/14 DECEMBER LEGAL SVCS GENERAL FUND Legal 3,329.10 <br /> TOTAL: 3,329.10 <br /> THE BERNICK COMPANIES 1/21/14 BEER LIQUOR Northbound-Cost of Sal 3,313.15 <br /> 1/21/14 POP LIQUOR Northbound-Cost of Sal 174.35 <br /> 1/21/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 73.10 <br /> 1/21/14 BEER LIQUOR Westbound-Cost of Sale 596.20 <br /> TOTAL: 4,156.80 <br /> BERRY COFFEE COMPANY 1/21/14 COFFEE GENERAL FUND Sr Citizen Programs 117.55_ <br /> TOTAL: 117.55 <br /> ANNETTE BONIN 1/21/14 MILEAGE GENERAL FUND Sr Citizen Programs 73.73 <br /> TOTAL: 73.73 <br /> BOYER TRUCKS ROGERS 1/21/14 PARTS GENERAL FUND Street Maintenance 32.82 <br /> 1/21/14 PARTS GENERAL FUND Street Maintenance 80.52 <br /> 1/21/14 PARTS GENERAL FUND Street Maintenance 77.25 <br /> 1/21/14 PARTS GENERAL FUND Street Maintenance 21.62 <br /> 1/21/14 PARTS CREDIT GENERAL FUND Street Maintenance 5.96- <br /> 1/21/14 PARTS CREDIT GENERAL FUND Street Maintenance 7.16- <br /> 1/21/14 PARTS CREDIT GENERAL FUND Street Maintenance 26.72- <br /> TOTAL: 172.37 <br /> BRITZ STORE EQUIPMENT INC 1/21/14 SUPPLIES LIQUOR Northbound-Operations 1,024.20 <br /> TOTAL: 1,024.20 <br /> C & L DISTRIBUTING CO 1/21/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 6,016.75 <br /> 1/21/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 72.00 <br /> 1/21/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 68.00 <br /> 1/21/14 BEER LIQUOR Northbound-Cost of Sal 3,840.25 <br /> 1/21/14 BEER LIQUOR Northbound-Cost of Sal 32.80- <br /> 1/21/14 BEER LIQUOR Northbound-Cost of Sal 1,831.95 <br /> 1/21/14 BEER LIQUOR Westbound-Cost of Sale 4,998.90 <br /> TOTAL: 16,795.05 <br /> CARGILL, INC 1/21/14 ROAD SALT GENERAL FUND Snow Removal 1,913.47 <br /> TOTAL: 1,913.47 <br /> DEBORAH CARRON 1/21/14 PROGRAM 1/22 LIBRARY Library 40.00 <br /> 1/21/14 PROGRAM 1/29 LIBRARY Library 40.00 <br /> 1/21/14 REIMB PROGRAM SUPPL LIBRARY Library 8.71 <br />