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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/17/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 186.05 <br /> 2/17/15 UNIFORM ALLOW CREDIT GENERAL FUND Fire Operations 10.40- <br /> TOTAL: 735.35 <br /> <br />BARRINGTON OAKS VET HOSPITAL 2/17/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00 <br /> 2/17/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00_ <br /> TOTAL: 140.00 <br /> <br />BATTERIES PLUS BULBS 2/17/15 SUPPLIES GENERAL FUND City Hall Maintenance 114.50 <br /> 2/17/15 SUPPLIES GENERAL FUND City Hall Maintenance 125.00 <br /> 2/17/15 SUPPLIES GENERAL FUND Patrol 29.90 <br /> 2/17/15 SUPPLIES GENERAL FUND Police Support Service 39.95 <br /> 2/17/15 SUPPLIES GENERAL FUND Public safety building 125.00 <br /> 2/17/15 SUPPLIES GENERAL FUND Street Maintenance 125.00 <br /> 2/17/15 SUPPLIES GENERAL FUND Parks & Rec Admin 125.00_ <br /> TOTAL: 684.35 <br /> <br />BEAUDRY OIL CO 2/17/15 COLD STORAGE HTG GENERAL FUND Street Maintenance 1,459.20_ <br /> TOTAL: 1,459.20 <br /> <br />BECK LAW OFFICE 2/17/15 JANUARY LEGAL SVCS GENERAL FUND Legal 3,290.25_ <br /> TOTAL: 3,290.25 <br /> <br />BELLBOY CORPORATION 2/17/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,364.00 <br /> 2/17/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 320.00 <br /> 2/17/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 63.00- <br /> 2/17/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 939.50 <br /> 2/17/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 96.00 <br /> 2/17/15 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 27.00- <br /> TOTAL: 2,629.50 <br /> <br />G.L. BERG ENTERTAINMENT 2/17/15 DEP-RIVERFRONT CONCERT GENERAL FUND Recreation Programs 150.00 <br /> 2/17/15 DEP-RIVERFRONT CONCERT GENERAL FUND Recreation Programs 500.00_ <br /> TOTAL: 650.00 <br /> <br />THE BERNICK COMPANIES 2/17/15 BEER LIQUOR Northbound-Cost of Sal 4,953.90 <br /> 2/17/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 43.60 <br /> 2/17/15 BEER LIQUOR Northbound-Cost of Sal 479.50 <br /> 2/17/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 91.90 <br /> 2/17/15 BEER LIQUOR Northbound-Cost of Sal 1,578.65 <br /> 2/17/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 51.10 <br /> 2/17/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 93.20 <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 1,976.20 <br /> 2/17/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 19.90 <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 575.05 <br /> 2/17/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 61.80 <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 943.35_ <br /> TOTAL: 10,868.15 <br /> <br />BERRY COFFEE COMPANY 2/17/15 SUPPLIES GENERAL FUND City Hall Maintenance 114.95 <br /> 2/17/15 SUPPLIES GENERAL FUND Sr Citizen Programs 101.50_ <br /> TOTAL: 216.45 <br /> <br />BLUE EARTH COUNTY 2/11/15 TRAINING GENERAL FUND Planning 25.00_ <br /> TOTAL: 25.00 <br />