4.2. SR 09-08-2015 - Laserfiche WebLink

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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ ARCTIC GLACIER, INC 9/08/15 ICE LIQUOR Northbound-Cost of Sal 52.29 9/08/15 ICE LIQUOR Northbound-Cost of Sal 3.07 9/08/15 ICE LIQUOR Northbound-Cost of Sal 119.52 9/08/15 ICE LIQUOR Westbound-Cost of Sale 42.08 9/08/15 ICE LIQUOR Westbound-Cost of Sale 89.64_ TOTAL: 306.60 ASPEN MILLS 9/08/15 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 139.85 9/08/15 SUPPLIES GENERAL FUND Fire Operations 239.00 9/08/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 461.70 9/08/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 669.40_ TOTAL: 1,509.95 BALDWIN TOWNSHIP 9/08/15 SUPPLIES-AIRPAKS CAPITAL OUTLAY RES Fire 17,600.00_ TOTAL: 17,600.00 BARRINGTON OAKS VET HOSPITAL 9/08/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00 9/08/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 280.00_ TOTAL: 350.00 BAYCOM INC 8/25/15 SUPPLIES GENERAL FUND Patrol 163.00_ TOTAL: 163.00 BECK LAW OFFICE 9/08/15 JULY LEGAL SVCS GENERAL FUND Legal 3,330.50_ TOTAL: 3,330.50 BECKER ARENA PRODUCTS INC 9/08/15 SUPPLIES ICE ARENA Ice Arena 812.71_ TOTAL: 812.71 BELLBOY CORPORATION 9/08/15 WINE LIQUOR Northbound-Cost of Sal 768.00_ TOTAL: 768.00 THE BERNICK COMPANIES 9/08/15 BEER LIQUOR Northbound-Cost of Sal 2,182.25 9/08/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 59.34- 9/08/15 POP LIQUOR Northbound-Cost of Sal 98.80 9/08/15 BEER LIQUOR Northbound-Cost of Sal 2,126.45 9/08/15 POP LIQUOR Northbound-Cost of Sal 77.10 9/08/15 POP LIQUOR Westbound-Cost of Sale 62.40 9/08/15 BEER LIQUOR Westbound-Cost of Sale 1,574.30 9/08/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 29.04- 9/08/15 POP LIQUOR Westbound-Cost of Sale 13.80 9/08/15 POP CREDIT LIQUOR Westbound-Cost of Sale 4.12- 9/08/15 BEER LIQUOR Westbound-Cost of Sale 987.45 9/08/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 14.52- TOTAL: 7,015.53 BIG BELLY SOLAR 9/08/15 SUPPLIES LANDFILL General 71.85 9/08/15 SUPPLIES LANDFILL General 3,973.00_ TOTAL: 4,044.85 BLUE TARP FINANCIAL INC. 8/25/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 405.36 8/25/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 25.71 8/25/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 21.97_ TOTAL: 453.04 BOLTON & MENK, INC 9/08/15 GIS MAPPING SUPPORT GENERAL FUND Engineering 420.00