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06-14-2017 12:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> ..........................____ <br /> TOTAL: 250.00 <br /> BATTERIES PLUS BULBS 6/19/17 SUPPLIES GENERAL FUND Public safety building 22.98 <br /> 6/19/17 SUPPLIES GENERAL FUND Parks & Rec Admin 449.90 <br /> 6/19/17 SUPPLIES WASTEWATER TREATME WWTS Plant 93.95 <br /> TOTAL: 566.83 <br /> BECK LAW OFFICE 6/19/17 MAY LEGAL SVCS GENERAL FUND Legal 3,315,27_ <br /> TOTAL- 3,315.27 <br /> BECKER ARENA PRODUCTS INC 6/19/17 INSTALL DASHER PANELS ICE ARENA Ice Arena 4,022.40 <br /> TOTAL: 4,022.40 <br /> BERNICE'S 6/19/17 BEER LIQUOR Northbound-Cost of Sal 4,733.75 <br /> 6/19/17 POP LIQUOR Northbound-Cost of Sal 178.40 <br /> 6/19/17 BEER LIQUOR Northbound-Cost of Sal 1,741.05 <br /> 6/19/17 POP LIQUOR Northbound-Coat of Sal 39.00 <br /> 6/19/17 POP LIQUOR Westbound-Cost of Sale 113,60 <br /> 6/19/17 BEER CREDIT LIQUOR Westbound-Cost of Sale 44,72- <br /> 6/19/17 BEER LIQUOR Westbound-Cost of Sale 2,966.15 <br /> 6/19/17 POP LIQUOR Westbound-Cost of Sale 64.55 <br /> 6119/17 BEER CREDIT LIQUOR Westbound-Cost of Sale 22.14- <br /> 6/19/17 BEER LIQUOR Westbound-Cost of Sale 248.15 <br /> TOTAL; 10,017.79 <br /> BERRY COFFEE COMPANY 6/19/17 SUPPLIES GENERAL FUND City Hall maintenance 107.90 <br /> 6/19/17 SUPPLIES GENERAL FUND Public safety building 83.75 <br /> 6/19/17 SUPPLIES GENERAL FUND Fire Operations 58.50 <br /> 6/19/17 SUPPLIES GENERAL FUND Street Maintenance 19.30 <br /> 6/19/17 SUPPLIES GENERAL FUND Parks Dept 19.30 <br /> 6/19/17 SUPPLIES GENERAL FUND Sr Citizen Programs 91.36 _ <br /> TOTAL. 380.11 <br /> BETON CONSULTING ENGINEERS LLC 6/19/17 WWTP FLOOR INVESTIGATION WASTEWATER TREATME WWTP Expansion 31000.00 <br /> TOTAL: 3,000.00 <br /> BLUE EGG BAKERY 6/19/17 SUPPLIES GENERAL FUND Police Support Service 12,00_ <br /> TOTAL- 12.00 <br /> BLUE TARP FINANCIAL INC. 6/13/17 SUPPLIES WASTEWATER TREATME WWTS Plant 307.96 <br /> TOTAL: 307.96 <br /> BNSF RAILWAY 6/19/17 RAILROAD PROJECT STREET IMPROVEMENT Quiet Zones 12,051.41 <br /> TOTAL- 12,051.41 <br /> BOYER TRUCKS 6/19/17 PARTS GENERAL FUND Patrol 337,26 <br /> 6/19/17 PARTS GENERAL FUND Patrol 179.83 <br /> TOTAL; 517.09 <br /> BRAINERD FIRE DEPARTMENT 6/13/17 CONFERENCE REGISTRATION GENERAL FUND Fire Operations 175.00 <br /> TOTAL: 175.00 <br /> BREAKTHRU BEVERAGE MINNESOTA 6/19/17 LIQUOR LIQUOR Northbound-Cost of Sal 7,636.67 <br /> 6/19/17 WINE LIQUOR Northbound-Cast of Sal 980.48 <br /> 6/19/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 188.40 <br /> 6/19/17 BEER LIQUOR Northbound-Coat of Sal 46.15 <br />