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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />B T R OF MINNESOTA LLC PARTS GENERAL FUND Fire Operations 29.95_ <br /> TOTAL: 29.95 <br /> <br />BARRINGTON OAKS VET HOSPITAL IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 254.22 <br /> IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 236.44_ <br /> TOTAL: 490.66 <br /> <br />BATTERIES PLUS BULBS SUPPLIES GENERAL FUND Fire Operations 17.95_ <br /> TOTAL: 17.95 <br /> <br />BECK LAW OFFICE JUN LEGAL SVCS GENERAL FUND Legal 3,250.00_ <br /> TOTAL: 3,250.00 <br /> <br />BECKER POLICE DEPT ENF GRANT - APR/JUN GENERAL FUND Patrol 810.36_ <br /> TOTAL: 810.36 <br /> <br />BELLBOY CORP BAR SUPPLY POP/MISC LIQUOR Northbound-Cost of Sal 60.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 46.20_ <br /> TOTAL: 106.20 <br /> <br />BELLBOY CORPORATION LIQUOR LIQUOR Northbound-Cost of Sal 1,706.20 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,323.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 570.25_ <br /> TOTAL: 3,599.45 <br /> <br />BERNICK'S BEER LIQUOR Northbound-Cost of Sal 3,437.15 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 160.08 <br /> BEER LIQUOR Northbound-Cost of Sal 1,845.45 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 221.70 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 336.00- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 116.40 <br /> BEER LIQUOR Westbound-Cost of Sale 802.90 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 158.92 <br /> BEER LIQUOR Westbound-Cost of Sale 1,602.40_ <br /> TOTAL: 8,009.00 <br /> <br />BIG LAKE POLICE DEPT ENF GRANT - APR/JUN GENERAL FUND Patrol 3,145.69_ <br /> TOTAL: 3,145.69 <br /> <br />BLAINE LOCK & SAFE, INC INSTALLATION & PARTS GENERAL FUND Public safety building 671.00 <br /> SUPPLIES GENERAL FUND Parks Dept 42.50_ <br /> TOTAL: 713.50 <br /> <br />BOLTON & MENK, INC TH 10 TRAIL LIGHTING PARK DEDICATION FU Parks 1,695.00 <br /> 2021 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 1,147.50 <br /> MAIN STREET FORCEMAIN TRUNK UTILITIES General Improvements 3,976.00 <br /> HWY 169 REDFINE UTILITY TRUNK UTILITIES General Improvements 542.50_ <br /> TOTAL: 7,361.00 <br /> <br />BOYER TRUCKS PARTS GENERAL FUND Street Maintenance 203.97 <br /> SUPPLIES GENERAL FUND Street Maintenance 329.52 <br /> PARTS WASTEWATER TREATME WWTS Plant 1,979.14_ <br /> TOTAL: 2,512.63 <br /> <br />BRAUN INTERTEC CORP MULTI-PURPOSE FAC TESTING GOVT BUILDINGS Ice Arena 2,933.75_ <br /> TOTAL: 2,933.75 <br />