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02-26-2015 04:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />THE BERNICK COMPANIES 2/23/15 SUPPLIES ICE ARENA Ice Arena 164.50 <br /> 2/23/15 SUPPLIES ICE ARENA Ice Arena 530.62 <br /> 2/23/15 SUPPLIES ICE ARENA Ice Arena 256.03 <br /> 2/23/15 SUPPLIES ICE ARENA Ice Arena 309.88 <br /> 2/23/15 SUPPLIES ICE ARENA Ice Arena 400.55 <br /> 2/23/15 SUPPLIES ICE ARENA Arena concessions 839.80 <br /> 2/23/15 SUPPLIES ICE ARENA Arena concessions 579.69 <br /> 2/23/15 SUPPLIES ICE ARENA Arena concessions 582.08 <br /> 2/23/15 SUPPLIES ICE ARENA Arena concessions 610.20 <br /> 2/23/15 SUPPLIES ICE ARENA Arena concessions 307.49 <br /> 2/23/15 SUPPLIES ICE ARENA Arena concessions 762.75 <br /> 3/02/15 BEER LIQUOR Northbound-Cost of Sal 1,392.50 <br /> 3/02/15 POP LIQUOR Northbound-Cost of Sal 86.90 <br /> 3/02/15 BEER LIQUOR Northbound-Cost of Sal 2,129.65 <br /> 3/02/15 POP LIQUOR Northbound-Cost of Sal 35.40 <br /> 3/02/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 60.00- <br /> 3/02/15 POP LIQUOR Westbound-Cost of Sale 9.00 <br /> 3/02/15 BEER LIQUOR Westbound-Cost of Sale 575.05 <br /> 3/02/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 114.62- <br /> 3/02/15 POP LIQUOR Westbound-Cost of Sale 32.70 <br /> 3/02/15 BEER LIQUOR Westbound-Cost of Sale 755.05 <br /> 3/02/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 7.04- <br /> TOTAL: 10,178.18 <br /> <br />BERRY COFFEE COMPANY 3/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 111.95 <br /> 3/02/15 SUPPLIES GENERAL FUND Public safety building 239.00 <br /> 3/02/15 SUPPLIES GENERAL FUND Fire Operations 139.75 <br /> 3/02/15 SUPPLIES GENERAL FUND Street Maintenance 22.98 <br /> 3/02/15 SUPPLIES GENERAL FUND Parks Dept 22.97 <br /> 3/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 101.50_ <br /> TOTAL: 638.15 <br /> <br />BIG LAKE POLICE DEPT 2/23/15 ENF GRANT-OCT/DEC 2014 GENERAL FUND General Fund 5,219.87_ <br /> TOTAL: 5,219.87 <br /> <br />BLAINE LOCK & SAFE, INC 3/02/15 LOCK ADJUSTMENT ICE ARENA Ice Arena 133.50_ <br /> TOTAL: 133.50 <br /> <br />BOLTON & MENK, INC 3/02/15 GIS MAPPING SUPPORT GENERAL FUND Engineering 116.00 <br /> 3/02/15 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 10,871.00 <br /> 3/02/15 TRAIL IMPROVEMENTS STREET IMPROVEMENT General Improvements 8,018.00_ <br /> TOTAL: 19,005.00 <br /> <br />MANDIE BRASINGTON 3/02/15 PROGRAM 3/5 LIBRARY Library 125.00_ <br /> TOTAL: 125.00 <br /> <br />BROCK WHITE CO LLC 2/23/15 SUPPLIES GENERAL FUND Street Maintenance 44.52 <br /> 2/23/15 SUPPLIES GENERAL FUND Street Maintenance 45.68 <br /> 2/23/15 SUPPLIES GENERAL FUND Street Maintenance 89.04 <br /> 2/23/15 SUPPLIES GENERAL FUND Street Maintenance 55.52 <br /> 2/23/15 SUPPLIES GENERAL FUND Street Maintenance 148.40 <br /> 3/02/15 SUPPLIES GENERAL FUND Street Maintenance 60.52_ <br /> TOTAL: 443.68 <br /> <br />C & L DISTRIBUTING CO 3/02/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 61.25- <br /> 3/02/15 BEER LIQUOR Northbound-Cost of Sal 8,712.97 <br />