Laserfiche WebLink
09-13-2018 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />9/12/18 UNIFORM ALLOWANCE <br />GENERAL FORD <br />Fire Operations <br />351.74 <br />9/17/18 UNIFORN ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />1,173.95 <br />TOTAL: <br />5,590.73 <br />AUTOMATIC SYSTEMS CO. <br />9/17/18 <br />EQUIPMENT REPAIR <br />WASTEWATER TREATER WWTS Plant <br />2,871.80 <br />9/17/18 <br />EQUIPMENT REPAIR <br />WASTEWATER TREATME WWTS Plant <br />237.75 <br />TOTAL: <br />3,109.55 <br />BARRINGTON OARS VET HOSPITAL <br />9/17/18 <br />VETERINARY SVCS <br />GENERAL FUND <br />Patrol <br />66.50 <br />9/17/18 <br />IMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />70.00 <br />9/17/18 <br />IMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />430.00 <br />TOTAL: <br />566.50 <br />EASTON SAND E GRAVEL <br />9/12/18 <br />DISPOSAL FEE <br />GENERAL FUND <br />Parke Dept <br />60.00 <br />TOTAL e <br />60.00 <br />BATTERIES PLUS BULBS <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />53.85 <br />TOTAL: <br />53.85 <br />BEAUDRY OIL CO <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Servicea <br />620.85 <br />TOTAL: <br />620.85 <br />BECK'S ELK RIVER GREENHOUSES <br />9/18/18 <br />EARNERS MARKET AUG <br />GENERAL FORD <br />Recreation Programs <br />829.00 <br />TOTAL: <br />829.00 <br />BELLBOY CORPORATION <br />9/17/18 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />560.00 <br />9/17/18 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />175.32 <br />9/17/18 <br />WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />560.00 <br />TOTAL: <br />1,295.32 <br />BERNICK'S <br />9/17/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />265.42 <br />9/17/18 <br />SUPPLIES CREDIT <br />ICE ARENA <br />Ice Arena <br />51.40- <br />9/17/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />199.37 <br />9/17/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />432.68 <br />9/17/18 <br />SUPPLIES <br />ICE ARENA <br />Arem concessions <br />399.96 <br />9/17/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,908.90 <br />9/17/18 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />84.70 <br />9/17/18 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />175.46- <br />9/17/18 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Coot of Sal <br />27.70- <br />9/17/18 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />1,128.65 <br />9/17/18 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />71.25 <br />9/17/18 <br />POP <br />LIQUOR <br />Westbound -Coat of Sale <br />35.50 <br />9/17/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />766.95 <br />9/17/18 <br />POP <br />LIQUOR <br />Westbound -Coat of Sale <br />27.65 <br />9/17/18 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />59.20- <br />9/17/18 <br />BEER CREDIT <br />LIQUOR <br />Westbomd-Cost of Sale <br />29.52- <br />9/17/18 <br />BEER <br />LIQUOR <br />Weetbound-Coat of Sale <br />706.45 <br />TOTAL: <br />6,684.20 <br />BERRY COFFEE COMPANY <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />113.45 <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />249.95 <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />42.00 <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citiven Programa <br />140.98 <br />TOTAL: <br />546.38 <br />BLAINE LOCK E SAFE, INC <br />9/17/18 <br />KEY SERVICES <br />ICE ARENA <br />Ice Arena <br />216.00 <br />