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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BECK LAW OFFICE 11/17/14 OCT LEGAL SVCS GENERAL FUND Legal 3,331.20 <br /> TOTAL: 3,331.20 <br /> CITY OF BECKER 11/07/14 COMPOST SITE-RAMP REIMB CAPITAL OUTLAY RES Recycling 500.00 <br /> TOTAL: 500.00 <br /> BELLBOY CORP BAR SUPPLY 11/17/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 72.00 <br /> 11/17/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 30.00 <br /> TOTAL: 102.00 <br /> BELLBOY CORPORATION 11/17/14 WINE LIQUOR Northbound-Cost of Sal 784.00 <br /> TOTAL: 784.00 <br /> ANDY BENTZEN 11/17/14 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 121.80 <br /> TOTAL: 121.80 <br /> THE BERNICK COMPANIES 11/17/14 SUPPLIES ICE ARENA Ice Arena 214.26 <br /> 11/17/14 SUPPLIES ICE ARENA Ice Arena 214.95 <br /> 11/17/14 SUPPLIES ICE ARENA Arena concessions 192.00 <br /> 11/17/14 SUPPLIES ICE ARENA Arena concessions 274.59 <br /> 11/17/14 SUPPLIES ICE ARENA Arena concessions 152.55 <br /> 11/17/14 BEER LIQUOR Northbound-Cost of Sal 6,948.90 <br /> 11/17/14 POP LIQUOR Northbound-Cost of Sal 102.20 <br /> 11/17/14 POP LIQUOR Westbound-Cost of Sale 100.30 <br /> 11/17/14 BEER LIQUOR Westbound-Cost of Sale 2,077.00 <br /> 11/17/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 26.80- <br /> TOTAL: 10,249.95 <br /> BERRY COFFEE COMPANY 11/17/14 COFFEE GENERAL FUND City Hall Maintenance 74.95 <br /> 11/17/14 COFFEE GENERAL FUND Public safety building 243.95 <br /> 11/17/14 COFFEE GENERAL FUND Fire Operations 548.35 <br /> 11/17/14 COFFEE GENERAL FUND Sr Citizen Programs 39.50 <br /> TOTAL: 906.75 <br /> CITY OF BIG LAKE 11/07/14 COMPOST SITE-RAMP REIMB CAPITAL OUTLAY RES Recycling 534.38_ <br /> TOTAL: 534.38 <br /> BLAINE LOCK & SAFE, INC 11/17/14 LOCK REPAIR GENERAL FUND Sr Citizen Programs 183.50 <br /> TOTAL: 183.50 <br /> BLUE EGG BAKERY 11/17/14 TRAINING EXP GENERAL FUND Fire Administration 35.40 <br /> TOTAL: 35.40 <br /> BOLTON & MENK, INC 11/17/14 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 13,932.00 <br /> TOTAL: 13,932.00 <br /> BROCK WHITE CO LLC 11/17/14 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 287.00 <br /> 11/17/14 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 201.07 <br /> 11/17/14 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 140.98 <br /> 11/17/14 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 95.28 <br /> 11/17/14 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 147.00 <br /> TOTAL: 871.33 <br /> C & L DISTRIBUTING CO 11/17/14 BEER LIQUOR Northbound-Cost of Sal 8,895.49 <br /> 11/17/14 BEER/WINE LIQUOR Northbound-Cost of Sal 10,624.17 <br /> 11/17/14 BEER/WINE LIQUOR Northbound-Cost of Sal 157.50 <br />