4.2. SR 10-03-2016 - Laserfiche WebLink

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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ AID ELECTRIC CORPORATION 10/03/16 ELECTRICAL SVCS GENERAL FUND Public safety building 432.05 10/03/16 ELECTRICAL SVCS GENERAL FUND Public safety building 350.76_ TOTAL: 782.81 ALLIED WASTE SERVICES #899 10/03/16 SEPT GARBAGE HAULING GARBAGE Garbage 30,525.51 TOTAL: 30,525.51 THE AMERICAN BOTTLING CO 10/03/16 POP LIQUOR Northbound-Cost of Sal 183.46_ TOTAL: 183.46 DENNIS ANDERSON 9/22/16 REIMB TRAINING EXP GENERAL FUND Building Safety 45.00 TOTAL: 45.00 ARTISAN BEER COMPANY 10/03/16 BEER LIQUOR Northbound-Cost of Sal 128.00 10/03/16 BEER LIQUOR Westbound-Cost of Sale 32.00 TOTAL: 160.00 ASPEN MILLS 10/03/16 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 218.60 10/03/16 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 113.30 10/03/16 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 222.60 10/03/16 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 170.85 10/03/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 30.00 10/03/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 471.15 10/03/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 72.95 10/03/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 72.95 10/03/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 77.95_ TOTAL: 1,450.35 ASSURED, HTG AIR COND & REF 10/03/16 WATER HEATER REPAIRS ICE ARENA Ice Arena 130.00 TOTAL: 130.00 ADAM BEBEAU 10/03/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 100.00_ TOTAL: 100.00 BECK'S ELK RIVER GREENHOUSES 10/04/16 FARMERS MARKET 9/22 GENERAL FUND Recreation Programs 27.00 TOTAL: 27.00 BECKER ARENA PRODUCTS INC 10/03/16 SUPPLIES ICE ARENA Ice Arena 192.80 TOTAL: 192.80 BELLBOY CORP BAR SUPPLY 10/03/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 68.50 10/03/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 24.00 TOTAL: 92.50 BELLBOY CORPORATION 10/03/16 WINE LIQUOR Northbound-Cost of Sal 620.00 10/03/16 LIQUOR LIQUOR Northbound-Cost of Sal 629.20 10/03/16 WINE LIQUOR Westbound-Cost of Sale 937.33 10/03/16 LIQUOR LIQUOR Westbound-Cost of Sale 85.40 TOTAL: 2,271.93 BERNICK'S 10/03/16 BEER LIQUOR Northbound-Cost of Sal 1,398.95 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 137.64- 10/03/16 POP LIQUOR Northbound-Cost of Sal 71.75 10/03/16 BEER LIQUOR Northbound-Cost of Sal 2,055.40 10/03/16 POP LIQUOR Northbound-Cost of Sal 37.10 10/03/16 POP LIQUOR Westbound-Cost of Sale 88.05