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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 6/06/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 71.49 <br /> 6/06/16 RESERVES UNIFORM ALLOW GENERAL FUND Police Reserves 452.90 <br /> 6/06/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 76.80 <br /> 6/06/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 41.95 <br /> 6/06/16 SAFETY SHOES GENERAL FUND Building Safety 20.95_ <br /> TOTAL: 7,096.80 <br /> BEACON ATHLETICS 6/06/16 SUPPLIES GENERAL FUND Parks Dept 199.00_ <br /> TOTAL: 199.00 <br /> BEAUDRY OIL CO 6/06/16 SUPPLIES GENERAL FUND Street Maintenance 129.25_ <br /> TOTAL: 129.25 <br /> ADAM BEBEAU 6/06/16 REIMB SUPPLIES CAPITAL OUTLAY RES Police 181.25_ <br /> TOTAL: 181.25 <br /> BECKER POLICE DEPT 5/25/16 ENF GRANT - JAN/MAR GENERAL FUND General Fund 713.74_ <br /> TOTAL: 713.74 <br /> BELLBOY CORPORATION 6/06/16 LIQUOR LIQUOR Northbound-Cost of Sal 1,450.50 <br /> 6/06/16 LIQUOR LIQUOR Westbound-Cost of Sale 297.00 <br /> TOTAL: 1,747.50 <br /> BERNICK'S 5/25/16 SUPPLIES ICE ARENA Arena concessions 300.44 <br /> 6/06/16 SUPPLIES ICE ARENA Arena concessions 142.04 <br /> 6/06/16 BEER LIQUOR Northbound-Cost of Sal 3,371.90 <br /> 6/06/16 BEER LIQUOR Northbound-Cost of Sal 290.00 <br /> 6/06/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 95.68- <br /> 6/06/16 BEER LIQUOR Northbound-Cost of Sal 2,333.45 <br /> 6/06/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 112.25 <br /> 6/06/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 91.55 <br /> 6/06/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 112.30 <br /> 6/06/16 BEER LIQUOR Westbound-Cost of Sale 1,389.45 <br /> 6/06/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 47.50 <br /> 6/06/16 BEER LIQUOR Westbound-Cost of Sale 200.00 <br /> 6/06/16 BEER LIQUOR Westbound-Cost of Sale 825.35_ <br /> TOTAL: 9,120.55 <br /> BERRY COFFEE COMPANY 6/06/16 SUPPLIES GENERAL FUND Public safety building 89.95 <br /> 6/06/16 SUPPLIES GENERAL FUND Fire Operations 92.95 <br /> 6/06/16 SUPPLIES GENERAL FUND Street Maintenance 24.93 <br /> 6/06/16 SUPPLIES GENERAL FUND Parks Dept 24.92 <br /> 6/06/16 SUPPLIES GENERAL FUND Sr Citizen Programs 43.50 <br /> TOTAL: 276.25 <br /> BIG LAKE POLICE DEPT 5/25/16 ENF GRANT - JAN/MAR GENERAL FUND General Fund 1,451.15_ <br /> TOTAL: 1,451.15 <br /> DAN BLOCK 6/06/16 REIMB SUPPLIES GENERAL FUND Patrol 141.29 <br /> TOTAL: 141.29 <br /> BLUE EGG BAKERY 5/25/16 SUPPLIES GENERAL FUND Administrative Service 26.00 <br /> TOTAL: 26.00 <br /> BOLTON & MENK, INC 6/06/16 GIS MAPPING SUPPORT GENERAL FUND Engineering 405.00 <br /> 5/25/16 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 18,944.20 <br />