4.2. SR 08-15-2016 - Laserfiche WebLink

Home Browse Search

08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 86.50 BELLBOY CORPORATION 8/15/16 LIQUOR LIQUOR Northbound-Cost of Sal 372.00 8/15/16 LIQUOR LIQUOR Westbound-Cost of Sale 523.00 TOTAL: 895.00 BERNICK'S 8/10/16 SUPPLIES ICE ARENA Ice Arena 267.72 8/10/16 SUPPLIES CREDIT ICE ARENA Arena concessions 94.26- 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 24.48- 8/15/16 BEER LIQUOR Northbound-Cost of Sal 1,882.55 8/15/16 POP LIQUOR Northbound-Cost of Sal 121.65 8/15/16 BEER LIQUOR Northbound-Cost of Sal 1,513.65 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 108.00- 8/15/16 POP LIQUOR Northbound-Cost of Sal 125.10 8/15/16 BEER LIQUOR Northbound-Cost of Sal 1,839.80 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 44.40- 8/15/16 POP LIQUOR Northbound-Cost of Sal 60.50 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 104.25- 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 29.12- 8/15/16 BEER LIQUOR Westbound-Cost of Sale 492.10 8/15/16 POP LIQUOR Westbound-Cost of Sale 47.50 8/15/16 BEER LIQUOR Westbound-Cost of Sale 1,438.21 8/15/16 POP LIQUOR Westbound-Cost of Sale 75.05 8/15/16 BEER LIQUOR Westbound-Cost of Sale 740.10 TOTAL: 8,199.42 BERRY COFFEE COMPANY 8/15/16 SUPPLIES GENERAL FUND City Hall Maintenance 45.95 8/10/16 SUPPLIES GENERAL FUND Public safety building 205.95_ TOTAL: 251.90 BIG LAKE POLICE DEPT 8/10/16 ENF GRANT - APRIL/JUNE GENERAL FUND General Fund 4,938.23 TOTAL: 4,938.23 BLAINE LOCK & SAFE, INC 8/15/16 REPAIRS TO LIBRARY DOOR LIBRARY Library 1,961.25_ TOTAL: 1,961.25 BLUE TARP FINANCIAL INC. 8/10/16 SUPPLIES CREDIT GENERAL FUND Equipment Services 179.98- 8/10/16 PARTS WASTEWATER TREATME WWTS Plant 769.38_ TOTAL: 589.40 BNSF RAILWAY 8/15/16 RAILROAD PROJECT PAVEMENT MANAGEMEN Street Overlay 2,410.36 8/15/16 RAILROAD PROJECT PAVEMENT MANAGEMEN Street Overlay 2,960.03 8/15/16 RAILROAD PROJECT STREET IMPROVEMENT Quiet Zones 2,876.27 TOTAL: 8,246.66 BOYER TRUCKS ROGERS 8/15/16 PARTS GENERAL FUND Street Maintenance 45.58_ TOTAL: 45.58 BREAKTHRU BEVERAGE MINNESOTA 8/15/16 LIQUOR LIQUOR Northbound-Cost of Sal 3,871.54 8/15/16 WINE LIQUOR Northbound-Cost of Sal 1,644.15 8/15/16 BEER LIQUOR Northbound-Cost of Sal 529.45 8/15/16 LIQUOR LIQUOR Northbound-Cost of Sal 1,912.57 8/15/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 280.80 8/15/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,061.50 8/15/16 WINE LIQUOR Westbound-Cost of Sale 376.15 8/15/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,418.79