4.2. SR 12-15-2014 - Laserfiche WebLink

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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 39.78 BECKER ARENA PRODUCTS INC 12/15/14 TEMPERED GLASS ICE ARENA Ice Arena 975.00 TOTAL: 975.00 BECKER POLICE DEPT 12/15/14 ENF GRANT - JULY/SEPT GENERAL FUND General Fund 4,670.56_ TOTAL: 4,670.56 BELLBOY CORPORATION 12/15/14 WINE LIQUOR Northbound-Cost of Sal 528.00 TOTAL: 528.00 THE BERNICK COMPANIES 12/15/14 SUPPLIES ICE ARENA Ice Arena 98.70 12/15/14 SUPPLIES ICE ARENA Ice Arena 1,091.75 12/15/14 SUPPLIES ICE ARENA Arena concessions 427.14 12/15/14 SUPPLIES ICE ARENA Arena concessions 952.98 12/15/14 BEER LIQUOR Northbound-Cost of Sal 5,257.50 12/15/14 POP LIQUOR Northbound-Cost of Sal 269.90 12/15/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 2,452.80 12/15/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 42.00 12/15/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 21.06- 12/15/14 POP LIQUOR Westbound-Cost of Sale 80.70 12/15/14 BEER LIQUOR Westbound-Cost of Sale 1,857.05 12/15/14 BEER LIQUOR Westbound-Cost of Sale 862.05 12/15/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 36.18- TOTAL: 13,335.33 BERRY COFFEE COMPANY 12/15/14 COFFEE GENERAL FUND City Hall Maintenance 105.95 12/15/14 COFFEE GENERAL FUND Public safety building 205.95 12/15/14 COFFEE GENERAL FUND Sr Citizen Programs 192.85_ TOTAL: 504.75 BIG LAKE POLICE DEPT 12/15/14 ENF GRANT - JULY/SEPT GENERAL FUND General Fund 5,130.96_ TOTAL: 5,130.96 BLUE EGG BAKERY 12/15/14 SUPPLIES GENERAL FUND Elections 129.80 TOTAL: 129.80 BOLTON & MENK, INC 12/15/14 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 8,902.00 TOTAL: 8,902.00 C & L DISTRIBUTING CO 12/15/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 82.23- 12/15/14 BEER LIQUOR Northbound-Cost of Sal 6,017.10 12/15/14 BEER LIQUOR Northbound-Cost of Sal 5,870.60 12/15/14 BEER/WINE LIQUOR Northbound-Cost of Sal 6,038.20 12/15/14 BEER/WINE LIQUOR Northbound-Cost of Sal 112.50 12/15/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 103.78- 12/15/14 BEER LIQUOR Northbound-Cost of Sal 6,101.00 12/15/14 BEER LIQUOR Northbound-Cost of Sal 5,900.80 12/15/14 BEER LIQUOR Northbound-Cost of Sal 105.00 12/15/14 BEER LIQUOR Northbound-Cost of Sal 8,113.70 12/15/14 BEER LIQUOR Northbound-Cost of Sal 442.97 12/15/14 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 4,936.80 12/15/14 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 64.00 12/15/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 9.70- 12/15/14 BEER LIQUOR Westbound-Cost of Sale 7,150.15 12/15/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 30.00