4.2. SR 02-02-2015 - Laserfiche WebLink

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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ ASPHALT CONTRACTORS INC 2/02/15 INFRARED PATCHING PARK IMPROVEMENT F Parks 10,148.00 TOTAL: 10,148.00 JOSH BAAS 2/02/15 REIMB TRAINING EXP GENERAL FUND Parks Dept 22.00 TOTAL: 22.00 BARRINGTON OAKS VET HOSPITAL 2/02/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 222.00 TOTAL: 222.00 BATTERIES PLUS BULBS 2/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 168.48 2/02/15 SUPPLIES GENERAL FUND Public safety building 53.98_ TOTAL: 222.46 BELLBOY CORPORATION 2/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 288.00 2/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,814.95 2/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,002.25_ TOTAL: 3,105.20 ANDY BENTZEN 2/02/15 REIMB TRAINING EXP GENERAL FUND Parks Dept 22.00 TOTAL: 22.00 THE BERNICK COMPANIES 2/02/15 BEER LIQUOR Northbound-Cost of Sal 1,836.55 2/02/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 120.48- 2/02/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 55.70 2/02/15 BEER LIQUOR Northbound-Cost of Sal 755.40 2/02/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 26.40 2/02/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 26.65- 2/02/15 BEER LIQUOR Westbound-Cost of Sale 362.50 2/02/15 BEER LIQUOR Westbound-Cost of Sale 569.35_ TOTAL: 3,458.77 BLUE EGG BAKERY 2/02/15 SAFETY TRAINING EXP INSURANCE RESERVE Health & Safety 98.60 TOTAL: 98.60 BLUE TARP FINANCIAL INC. 2/02/15 SUPPLIES GENERAL FUND Street Maintenance 257.44_ TOTAL: 257.44 BOLTON & MENK, INC 2/02/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 37,178.05_ TOTAL: 37,178.05 BRIAN BREHMER 2/02/15 ESCROW REF CU 14-13 DEVELOPER ESCROW General 500.00 2/02/15 ESCROW REF CU 14-13 DEVELOPER ESCROW General 46.00- 2/02/15 ESCROW REF CU 14-13 DEVELOPER ESCROW General 212.50- TOTAL: 241.50 BUELL CONSULTING INC 2/02/15 ESCROW REF SP 14-03 DEVELOPER ESCROW General 1,000.00 2/02/15 ESCROW REF SP 14-03 DEVELOPER ESCROW General 37.50- 2/02/15 ESCROW REF SP 14-04 DEVELOPER ESCROW General 1,000.00 2/02/15 ESCROW REF SP 14-04 DEVELOPER ESCROW General 37.50- TOTAL: 1,925.00 C & L DISTRIBUTING CO 2/02/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 46.15- 2/02/15 BEER LIQUOR Northbound-Cost of Sal 7,011.30 2/02/15 BEER LIQUOR Northbound-Cost of Sal 1,649.30 2/02/15 BEER LIQUOR Northbound-Cost of Sal 4,487.45 2/02/15 BEER LIQUOR Northbound-Cost of Sal 21,316.10