Laserfiche WebLink
10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/02/15 SUPPLIES GENERAL FUND Fire Operations 35.98 <br /> 11/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 57.25 <br /> 11/02/15 SUPPLIES LIQUOR Northbound-Operations 57.25 <br /> TOTAL: 312.78 <br /> BAYCOM INC 11/02/15 KEYBOARD - LADDER 1 EQUIPMENT REPLACEM Fire 267.00 <br /> TOTAL: 267.00 <br /> BELLBOY CORPORATION 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,247.80 <br /> TOTAL: 1,247.80 <br /> THE BERNICK COMPANIES 11/02/15 POP ICE ARENA Ice Arena 929.11 <br /> 11/02/15 POP ICE ARENA Ice Arena 568.52 <br /> 11/02/15 POP ICE ARENA Ice Arena 662.78 <br /> 11/02/15 SUPPLIES ICE ARENA Arena concessions 282.78 <br /> 11/02/15 SUPPLIES ICE ARENA Arena concessions 378.52 <br /> 11/02/15 SUPPLIES ICE ARENA Arena concessions 360.00 <br /> 11/02/15 SUPPLIES ICE ARENA Arena concessions 677.75 <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 3,581.56 <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 15.20- <br /> 11/02/15 POP LIQUOR Northbound-Cost of Sal 82.30 <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 4,146.25 <br /> 11/02/15 POP LIQUOR Northbound-Cost of Sal 47.50 <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 1,957.85 <br /> 11/02/15 POP LIQUOR Northbound-Cost of Sal 120.40 <br /> 11/02/15 POP LIQUOR Westbound-Cost of Sale 9.00 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 2,056.85 <br /> 11/02/15 POP LIQUOR Westbound-Cost of Sale 37.90 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 1,838.90 <br /> 11/02/15 POP LIQUOR Westbound-Cost of Sale 80.00 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 1,359.30 <br /> TOTAL: 19,162.07 <br /> BERRY COFFEE COMPANY 11/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 111.95 <br /> TOTAL: 111.95 <br /> BLAINE LOCK & SAFE, INC 11/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 324.00 <br /> TOTAL: 324.00 <br /> BROCK WHITE CO LLC 11/02/15 SUPPLIES GENERAL FUND Street Maintenance 35.00 <br /> TOTAL: 35.00 <br /> BUFFALO CIVIC CENTER 11/02/15 FALL BREAKAWAY ICE ARENA Hockey 1,982.97 <br /> TOTAL: 1,982.97 <br /> C & L DISTRIBUTING CO 11/02/15 BEER LIQUOR Northbound-Cost of Sal 35.18- <br /> 11/02/15 BEER/WINE LIQUOR Northbound-Cost of Sal 3,765.00 <br /> 11/02/15 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 4,511.05 <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 0.80- <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 6.80- <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 2,194.35 <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 22.70- <br /> 11/02/15 BEER/WINE LIQUOR Northbound-Cost of Sal 3,226.45 <br /> 11/02/15 BEER/WINE LIQUOR Northbound-Cost of Sal 48.00 <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 580.30 <br />