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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 32.65 <br /> 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 16.70 <br /> 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 712.25 <br /> 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 81.50 <br /> 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 127.60 <br /> 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 16.70 <br /> 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 160.15_ <br /> TOTAL: 11,488.23 <br /> <br />ASSURED, HTG AIR COND & REF 12/15/15 HEATER REPAIRS ICE ARENA Ice Arena 309.50_ <br /> TOTAL: 309.50 <br /> <br />ATHLETICA 12/21/15 SUPPLIES ICE ARENA Ice Arena 168.00_ <br /> TOTAL: 168.00 <br /> <br />ATLAS STAFFING 12/21/15 REFUND ESCROW SP 12-06 DEVELOPER ESCROW General 4,000.00_ <br /> TOTAL: 4,000.00 <br /> <br />BANK OF ELK RIVER 12/21/15 TAX REBATE-BANK OF E R DEVELOPMENT FUND Economic Development 7,561.72_ <br /> TOTAL: 7,561.72 <br /> <br />BATTERIES PLUS BULBS 12/21/15 SUPPLIES GENERAL FUND Investigations 53.95_ <br /> TOTAL: 53.95 <br /> <br />TOM & RIKKI BAUER 12/21/15 TAX REBATE-MEDICAL EXTRUSI DEVELOPMENT FUND Economic Development 5,723.80_ <br /> TOTAL: 5,723.80 <br /> <br />BECKER ARENA PRODUCTS INC 12/21/15 TEMPERED GLASS ICE ARENA Ice Arena 622.58_ <br /> TOTAL: 622.58 <br /> <br />BECKER POLICE DEPT 12/15/15 ENFORCEMENT GRANT - JULY/O GENERAL FUND General Fund 4,319.56_ <br /> TOTAL: 4,319.56 <br /> <br />BELLBOY CORPORATION 12/21/15 WINE LIQUOR Northbound-Cost of Sal 680.00 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 320.00_ <br /> TOTAL: 1,000.00 <br /> <br />STEVE BENOIT 12/21/15 REIMB MILEAGE, CONF EXP GENERAL FUND Parks & Rec Admin 307.08_ <br /> TOTAL: 307.08 <br /> <br />BERNICK'S 12/15/15 POP ICE ARENA Arena concessions 408.00 <br /> 12/21/15 BEER LIQUOR Northbound-Cost of Sal 3,697.51 <br /> 12/21/15 POP LIQUOR Northbound-Cost of Sal 143.80 <br /> 12/21/15 POP LIQUOR Westbound-Cost of Sale 10.90 <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 1,039.10 <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 89.65- <br /> TOTAL: 5,209.66 <br /> <br />BERRY COFFEE COMPANY 12/21/15 SUPPLIES GENERAL FUND Police Administration 167.95_ <br /> TOTAL: 167.95 <br /> <br />BERTELSON 12/21/15 SUPPLIES GENERAL FUND Police Administration 24.89_ <br /> TOTAL: 24.89 <br /> <br />BIG LAKE POLICE DEPT 12/15/15 ENFORCEMENT GRANT - JULY/O GENERAL FUND General Fund 3,537.46_ <br /> TOTAL: 3,537.46 <br />