4.2. SR 06-15-2020 - Laserfiche WebLink

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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ BEER LIQUOR Westbound-Cost of Sale 87.35_ TOTAL: 485.25 ASPEN MILLS SUPPLIES GENERAL FUND Patrol 221.96 UNIFORMS GENERAL FUND Patrol 885.00 UNIFORMS GENERAL FUND Investigations 19.95 UNIFORMS GENERAL FUND Police Support Service 242.81 UNIFORM CREDIT GENERAL FUND Police Support Service 25.00- UNIFORMS GENERAL FUND Fire Operations 2,337.60 UNIFORMS GENERAL FUND Fire Operations 120.30 UNIFORMS GENERAL FUND Fire Operations 65.80_ TOTAL: 3,868.42 ASTLEFORD INTERNATIONAL PARTS GENERAL FUND Patrol 2.84 PARTS GENERAL FUND Street Maintenance 45.29_ TOTAL: 48.13 B & B HOFFMAN SOD FARMS SUPPLIES GENERAL FUND Street Maintenance 85.87_ TOTAL: 85.87 BEAUDRY OIL CO DIESEL FUEL WASTEWATER TREATME WWTS Plant 794.50 PROPANE WASTEWATER TREATME WWTS Plant 18.00_ TOTAL: 812.50 TONI BECKER REFUND GENERAL FUND General Fund 65.00_ TOTAL: 65.00 BELLBOY CORPORATION BEER LIQUOR Northbound-Cost of Sal 421.50_ TOTAL: 421.50 BERNICK'S BEER LIQUOR Northbound-Cost of Sal 2,074.37 BEER LIQUOR Northbound-Cost of Sal 2,216.41 POP/MISC LIQUOR Northbound-Cost of Sal 102.28 POP/MISC LIQUOR Westbound-Cost of Sale 51.14 BEER LIQUOR Westbound-Cost of Sale 1,117.76 POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 109.98- POP/MISC LIQUOR Westbound-Cost of Sale 118.37 BEER LIQUOR Westbound-Cost of Sale 1,168.70_ TOTAL: 6,739.05 BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Public safety building 221.49 SUPPLIES GENERAL FUND Street Maintenance 42.88_ TOTAL: 264.37 BOLTON & MENK, INC TH 10 TRAIL LIGHTING PARK DEDICATION FU Parks 3,532.50 MAIN STREET FORCEMAIN TRUNK UTILITIES General Improvements 10,588.50_ TOTAL: 14,121.00 BOYER TRUCKS PARTS GENERAL FUND Patrol 111.29 PARTS CREDIT GENERAL FUND Patrol 25.20- TOTAL: 86.09 BRASS FOUNDRY BREWING CO. BEER LIQUOR Northbound-Cost of Sal 225.00_ TOTAL: 225.00 BREAKTHRU BEVERAGE MINNESOTA WINE LIQUOR Northbound-Cost of Sal 880.00