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01-11-2017 12:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A S C A P 1/17/17 CABLE TV MUSIC LICENSE GENERAL FUND Administrative Service 341.00_ <br /> TOTAL: 341.00 <br /> <br />ABRA AUTO BODY & GLASS 1/17/17 WINDSHIELD REPAIRS GENERAL FUND Patrol 60.00_ <br /> TOTAL: 60.00 <br /> <br />AID ELECTRIC CORPORATION 1/17/17 ELECTRICAL SVCS GENERAL FUND Public safety building 112.00 <br /> 1/17/17 ELECTRICAL SVCS GENERAL FUND Public safety building 102.00 <br /> 1/17/17 ELECTRICAL SVCS GOVT BUILDINGS Fire 4,157.54 <br /> 1/17/17 ELECTRICAL SVCS LIQUOR Northbound-Operations 2,371.00_ <br /> TOTAL: 6,742.54 <br /> <br />THE AMERICAN BOTTLING CO 1/17/17 POP LIQUOR Westbound-Cost of Sale 157.96_ <br /> TOTAL: 157.96 <br /> <br />ANCOM COMMUNICATIONS, INC 1/17/17 PARTS GENERAL FUND Fire Operations 125.00_ <br /> TOTAL: 125.00 <br /> <br />ASPEN MILLS 1/17/17 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 645.60 <br /> 1/17/17 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 289.45 <br /> 1/17/17 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 157.85 <br /> 1/17/17 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 453.50 <br /> 1/17/17 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 188.35 <br /> 1/17/17 UNIFORM ALLOWANCE GENERAL FUND Building Safety 346.25 <br /> 1/17/17 SUPPLIES GENERAL FUND Code Enforcement 94.65_ <br /> TOTAL: 2,175.65 <br /> <br />BEAUDRY OIL CO 1/17/17 SUPPLIES WASTEWATER TREATME WWTS Plant 416.25_ <br /> TOTAL: 416.25 <br /> <br />BECK LAW OFFICE 1/17/17 DEC LEGAL SVCS GENERAL FUND Legal 3,352.60_ <br /> TOTAL: 3,352.60 <br /> <br />BECKER ARENA PRODUCTS INC 1/17/17 SUPPLIES ICE ARENA Ice Arena 178.45_ <br /> TOTAL: 178.45 <br /> <br />BERNICK'S 1/17/17 BEER LIQUOR Northbound-Cost of Sal 5,398.95 <br /> 1/17/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 116.75- <br /> 1/17/17 POP LIQUOR Northbound-Cost of Sal 173.60 <br /> 1/17/17 BEER LIQUOR Northbound-Cost of Sal 3,969.01 <br /> 1/17/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 50.04- <br /> 1/17/17 POP LIQUOR Northbound-Cost of Sal 86.25 <br /> 1/17/17 POP LIQUOR Westbound-Cost of Sale 69.05 <br /> 1/17/17 BEER LIQUOR Westbound-Cost of Sale 1,141.55 <br /> 1/17/17 POP LIQUOR Westbound-Cost of Sale 23.30 <br /> 1/17/17 BEER LIQUOR Westbound-Cost of Sale 1,668.35 <br /> 1/17/17 BEER CREDIT LIQUOR Westbound-Cost of Sale 67.92- <br /> TOTAL: 12,295.35 <br /> <br />BERRY COFFEE COMPANY 1/17/17 SUPPLIES GENERAL FUND City Hall Maintenance 99.00_ <br /> TOTAL: 99.00 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA 1/17/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 72.00 <br /> 1/17/17 WINE LIQUOR Northbound-Cost of Sal 1,463.76 <br /> 1/17/17 WINE LIQUOR Northbound-Cost of Sal 56.00 <br /> 1/17/17 LIQUOR LIQUOR Northbound-Cost of Sal 1,010.10